Sometimes we need to correct hours coded to a certain pay type. The pay and the units both need to be corrected, but unable to enter a negative unit amount.
Best answer by BenjaminCrisman
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Agree! I have been unable to find a way to “correct” a payroll overpayment other than modifying existing hours/rates to reduce that payroll which results in no audit trail/history to show.
Userlevel 7
Hi
I would also like to know how to handle this.
Userlevel 7
+4
Considering the age of the discussion, can you advise if the issue was resolved for you?
I am guessing the problem with voiding the payroll record is that taxes have already been paid for the week and recreating it in a different pay period causes the taxes paid to be incorrect.
Userlevel 4
+1
SAskelson, I agree. Depending on the Acumatica version and build, voiding may not be an option if you have already created and processed the liability bills.
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