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• Posting to Record Other Payroll-Related Disbursements
  With each payroll run, you accumulate withheld amounts in liability accounts. When you pay for federal taxes, FICA, health insurance, and so on, you should record these disbursements through Cash Disbursements Transaction Entry. The cash disbursement should debit the liability account and credit the checking account.
• Voiding a Payroll Payment
  When you void a payroll payment, DPS posts a voided payment amount to the general ledger and reverses the effect of the original posting. Voiding a payroll payment also reverses any withholdings, sick time, and accrued vacation time associated with the original payment.
• Undoing a Posted Payroll Run
  You can undo a posted payroll run to return the payroll data, such as posted timesheet hours, to the status they were in before the run was posted.