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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Can an accrual created...
Microsoft Dynamics GP (Archived)
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Can an accrual created through Payroll Accruals be voided. If so, how??

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Posted on by Brenda Willey 2,520

I have a client that needs to reverse a payroll accrual created by the Payroll Accrual function.   Can this be done?

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    Sherlene Sorenson Profile Picture
    Sherlene Sorenson 967 on at

    You may not be able to use the "Back Out/Reverse" feature in the Journal Entry window because the entry originated in the Payroll Module.  Payroll Accruals does not have functionality to do a reverse entry.  One work-around would be to export the original entry from GL to Excel, manipulate it there, and use the Copy/Paste feature to paste the reversal in a new JE window.

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