Undo Vendor Withholding Vouchers
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Modified on: Fri, 6 Sep, 2024 at 9:26 AM
What This Process Does
- The undo process allows the user to undo incorrect vouchers beginning at the last step completed to go back and correct/change.
- Avoids voiding checks.
- Results in cleaner financial records.
Best Practices
- If Vendor Withholding vouchers have not been completed and/or released to the vendor, it's recommended to undo the process if a voucher is incorrect, needs changing etc.
- If Vendor Withholding vouchers have been completed to posting and/or released, vouchers should be voided (See Void V/W Voucher Screen wiki).
- If the Bank ID and/or Check or EFT Date is incorrect, these two fields can be corrected as long as Update Bank Rec has not occurred (or has been undone); there would not be any need to undo the Vendor Withholding Audit Trail or Vouchers.
Undo Vendor Withholding Vouchers
- HR → Payroll Vendor Withholding → Maintenance → Undo Vendor Withholding Vouchers
- Should begin the undo process at the last step that was completed during the Add Vendor Withholding Vouchers process.
- In this explanation of the undo process, the undo steps will begin at the last step in the Add Vendor Withholding Vouchers process which is Distribution.
Undo Vendor Withholding - Distribution
- HR → Payroll Vendor Withholding → Maintenance → Undo Vendor Withholding Vouchers → Distribution
- Must range in order to isolate correct vouchers; ranging on Distribution Date and/or Source User (if multiple users are creating vouchers) is recommended.
- Entry Date can also be used for ranging.
- Range on Employer Identification if applicable.
- Range on Bank Identification if applicable.
- Select Run/Print Report and a report will display for review, cancel report and set flags to update database or quit if incorrect.
- Activity records are created for the appropriate cash and liability codes and amounts are written in the distributed/undistributed columns in the account master.
Undo Vendor Withholding - Update Bank Reconciliation
- HR → Payroll Vendor Withholding → Maintenance → Undo Vendor Withholding Vouchers → Update Bank Reconciliation
- Must range in order to isolate correct vouchers; ranging on Bank Rec Updated Date and Source User (if multiple users are creating vouchers) is recommended.
- Entry Date can also be used for ranging.
- Range on Employer Identification if applicable.
- Range on Bank Identification if applicable.
- Select Run/Print Report and a report will display for review, cancel report and set flags to update database or quit if incorrect.
- Selected checks are marked for deletion and offsetting electronic transmittals are created in the Bank Reconciliation module.
Undo Vendor Withholding - Change Bank Check/EFT Date
- HR → Payroll Vendor Withholding → Maintenance → Undo Vendor Withholding Vouchers → Change Bank Check/EFT Date
- This process only requires an undo Bank Reconciliation and remove deleted records in BNKCHK.
- The date can be changed on checks or EFTs using this process, although this can also be accomplished by re assigning check numbers.
- If only needing to change date, undoing audit trail and vouchers is not necessary.
Undo Vendor Withholding - Change Bank ID in Vouchers
- HR → Payroll Vendor Withholding → Maintenance → Undo Vendor Withholding Vouchers → Change Bank ID in Vouchers
- This process only requires an undo Bank Reconciliation and remove deleted records in BNKCHK.
- If the incorrect bank was selected on the vouchers this process can be used to change the bank ID and undoing audit trail and vouchers is not necessary.
Undo Vendor Withholding - Audit Trail
- HR – Payroll Vendor Withholding – Maintenance – Undo Vendor Withholding Vouchers – Audit Trail
- Entry Date can be used for ranging.
- Range on Employer Identification if applicable.
- Range on Bank Identification if applicable.
- Deduction Description ID can be used if only wanting to undo the audit trail for a certain deduction and not all vouchers.
- Select Run/Print Report and a report will display for review, cancel report and set flags to update database or quit if incorrect; this process unsets the Source User Verified Flag.
- Vouchers that have been distributed will not be selected.
- Login identification has to match the source user that's on the voucher.
- Vouchers that were sent to Vendor Payments will need to be unverified from that module.
Undo Vendor Withholding - Vouchers
- HR – Payroll Vendor Withholding – Maintenance – Undo Vendor Withholding Vouchers – Vouchers
- Can range on Source User (if multiple users are creating vouchers).
- Entry Date can also be used for ranging.
- Range on Employer Identification if applicable.
- Range on Bank Identification if applicable.
- Deduction Description ID can be used if only wanting to undo vouchers for a certain deduction and not all vouchers.
- Select Print Report and a report will display for review, cancel report and set flags to update database or quit if incorrect.
- Vouchers will be marked for deletion.
- Vouchers will not be selected if currently distributed or bank rec updated.
- The amount on the voucher will be placed back in the Amount Withheld field on the Deduction Account and ready to be selected again.
- This process updates the undistributed amounts for balance sheet accounts in Financial Management.
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