Page Comparison

1. Go to Munis Menu>Human Resources/Payroll>Payroll>Payroll Processing>Payroll Start and Status
2. Search for Warrant number. Click Change in Menu
3. Click Employee Update. Click Reverse in the Menu.
4. If prompted to remove checks and advices you must select Yes.
5. Click OK to Employee Update Reversal Complete prompt. Click Return 
6. Click Earnings and Deductions 
7. Verify correct payroll warrant information in prompt. Click Yes
8. Click No to proceeding in Inquiry Only Mode prompt
9. Click Search. Enter Employee Number. Click Accept 
10. Click Delete in the Menu for the Void and Reissue checks
11. Click Void in the ribbon and go back through the steps of the Void and Reissue process.
    1. Voiding Employee and Vendor Checks Document link below in Additional Information.
    2. Be sure to leave the New Check/Advice # field blank.

Voiding Employee and Vendor Checks