If you have updated some entries using Print Pay In Slip in error, you can bring them back to the current pay in slip by a Batch Modification, as long as they haven't been ticked and updated on the Bank Reconciliation.
To undo a pay in slip entry:
- Click Postings on the main toolbar
- Click Batch Modification on the dropdown menu
- Batches not yet reconciled shows a list of updated pay in slips which haven't been reconciled
- Receipts waiting to be paid in shows the next batch number which you will need in order to undo entries
- Select the receipt you wish to alter shows all individual receipts with the corresponding batch number, including those not yet updated
- Click the arrow next to the Batch number you want to undo
- Select the next batch number as indicated in step 4 above
- Click X to close
The receipt will automatically be available in the list of your Print Pay In Slip.