EPY How to Handle Reversal and Reissue of Previous Year Paycheck

(Doc ID 644772.1)

Last updated on NOVEMBER 21, 2017

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 8.8 SP1 and later
Information in this document applies to any platform.

Symptoms


I need to reverse a 2004 payroll check and then reissue it.  The original check was misplaced and never cashed.  The reversal and the new check will wash each other so a 2005 W-2 will not be generated (which is correct as he paid taxes on this money in 2004).

Cause

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