Delete a Voucher Adjustment

You may delete an adjustment only from a New payroll voucher.

If the adjustment has been included on the voucher, you will first need to exclude it before you can modify it.

1. Select Manage Payroll Vouchers from the Payroll menu. The Manage Payroll Vouchers window opens, listing all the vouchers for the selected accounting cycle.

2. Select the New voucher from which you want to delete an adjustment, and click the Edit button. The Voucher Detail window opens.

3. Select the adjustment you want to delete, and select Delete Adjustment from the More menu.

When the adjustment has been deleted, you're returned to the Voucher Detail window.

Return to Payroll Liabilities Overview