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Payroll Reset or Delete

Payroll Reset or Delete

Payroll Reset or Delete

(OP)
Hi,

We had some issues with Macola and had to stop using it. The issues have been fixed and now I am playin catch up with all the data. I entered 2 weeks of payroll twice so I have double entries. Is there a way for me to "reset" the payroll data or delete two weeks? We are a very small company (4 employees) and I have been manually making payroll since January. When I went to enter March, I entered it twice (I had a small leave and couldn't remember where I left off.) So, now it says that the system has detected duplicate checks and my G/L will be off. We do not use the reconciliation section of "bank balance" module.

Thanks,
Elizabeth

RE: Payroll Reset or Delete

Have you posted the payroll yet? If not what step are you on?

Also platform: Progress, ES, Macola 10
And also what version number?

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Check out our Macola tools:
www.gainfocus.biz/exceladdin.html

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