Void Payroll Transactions in BP
- After login, go to Processing > Transactions > Trans. List.
- Find the transaction(s) in the list. They will have a type of CREDIT. If BATCH column is PENDING, it can still be voided before it processes.
- In the OPTIONS column in the far right, click on the drop down box and choose +NEW.
- Change the Transaction Type field to VOID and the Documentation field to Corporate Signature. Click the Process button.
- Now when viewing the Transaction List, the original transaction will have a Type of CREDIT (VOID) and there will be a new line item with a type of VOID.