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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Payment account statem...
Finance | Project Operations, Human Resources, ...
Answered

Payment account statements

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Posted on by Francisco de la Rosa 260

Employees in the discharged payroll appear in the payment account statements, /invest/ was selected to cancel the status, but now I would like to delete the statements and it does not allow me to do so, I would appreciate your help in this regard.

I get this error
  • Verified answer
    Hana Xue Profile Picture
    Hana Xue Microsoft Employee on at
    Hi,
    The documentation mentions that you can delete pay statements only if they haven't been posted or submitted to Accounts payable for payment, and if the payment hasn't been issued. If pay statements have been posted, submitted, or paid, you can't delete them. Instead, you must reverse them. Generate and work with pay statements - Human Resources | Dynamics 365 | Microsoft Learn
    According to the information prompt, whether you have performed a reversal operation, you can check this document for information about the reversal operation.
    Process existing payroll payments - Human Resources | Dynamics 365 | Microsoft Learn
    Best Regards,
    Hana
  • Verified answer
    Judy Profile Picture
    Judy Microsoft Employee on at
    HI,
     
    For the messages, please check if the pay statement has indeed been reversed, you can also check the Microsoft Document about generate and work with pay statement:
     
     
    Best Regards,
    Judy

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