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then click on the UNCALCULATE BANKS button. .png)
UNCALCULATE BANKS
DESCRIPTION: If you find that your employee banks were not properly calculated, you will need to run the Uncalculate Banks program.
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To Uncalculate Banks, click on the PAYROLL button, then click on the UNCALCULATE BANKS button.
The following screen will appear:
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1. Select the journal number containing the bank calculation that you want to reverse.
2. Click on .png){kind=small}
5. DON'T FORGET to rerun Bank Calculation after you've corrected the error(s) that caused this reversing process to become necessary.