| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-200084 - voided paycheck is not showing in GL|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-200084]
Voiding Paychecks, ACH or papercheck is NOT reversing the GL entries. She voided check 534 and it shows voided in payroll, but GL entries were not reversed
Tested with paper checks as well. does not reverse GL
GL and any payables created need to be voided
also, it allowed her to void even though the check had been cleared
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