UNCALCULATE BANKS

 

 

 

 

DESCRIPTION:  Uncalculate Banks allows you to remove a previous bank calculation if you find that your employee banks were not properly calculated.

 

 

 

To access:  Click on the Payroll module  then click the Uncalculate Banks menu item.   

 

The following window will appear:

 

 

Select the Journal number (nbr) containing the bank calculation that you want to remove.  Click the Uncalculate banks button.  A confirmation window will appear:  Are you sure you want to uncalculate the selected bank journal?  Click Yes.  Then a final confirmation window will appear indicating that the bank calculation was completely removed.  Click OK.

 

NOTE:  DON'T FORGET TO RE-RUN THE Bank Calculation MENU ITEM AFTER YOU CORRECTED THE ERROR(S).

 

Click on the Cancel button or the X in the upper right corner of the window to close the window.