http://www.90minds.com/2009/10/08/reversing-a-payroll-check-from-a-closed-quarter-in-mas-90/ Tue, 25 Jan 2011 17:09:46 +0000 hourly 1 http://wordpress.org/?v= http://www.90minds.com/2009/10/08/reversing-a-payroll-check-from-a-closed-quarter-in-mas-90/comment-page-1/#comment-80 D.A. Flores Wed, 21 Apr 2010 21:11:50 +0000 http://www.90minds.com/?p=723#comment-80 hmmm... I have handled this situation differently in the past. Basically I just do a current period reversal in Payroll Data Entry using the current date on the negative check (even though the original check was dated earlier in a closed period) (Entry No1). I then just create a new check (Entry No. 2) to replace the lost check, now just print the check, run check register and update it, that's it, Mas 90 will not create a journal entries to the Daily Transaction Register. hmmm… I have handled this situation differently in the past. Basically I just do a current period reversal in Payroll Data Entry using the current date on the negative check (even though the original check was dated earlier in a closed period) (Entry No1). I then just create a new check (Entry No. 2) to replace the lost check, now just print the check, run check register and update it, that's it, Mas 90 will not create a journal entries to the Daily Transaction Register.

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