We enter payroll using VI to import the information. We forgot to enter one payroll in January, but did not roll back the month when it was downloaded.
THe entry has not been updated, it's still hanging out in GJ. Can it be deleted so it can be posted correctly?
Data sitting in GJE or TJE can be deleted and re-imported.
Data sitting in the Daily Transaction Register (as the GL portion of a non-GL-module batch) must be posted through.
So this has to be posted thru?
I got the following message:
