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How does one correct an incorrect posting of WC. A client posted their WC - but many of the employees were not setup with correct code.
so we want to Back out the JE that was posted and the rerun the WC from Period end in Payroll.
We are not able to back out the JE because the entry was created in payroll . If I understand correctly WC is not posted any where in payroll tables. I am not sure why GP will not let you back it out?
Any suggestions.
thanks
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André Arnaud de Cal...
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