Payroll-Vendor Check issued to wrong vendor

A Vendor Check was created with the wrong Vendor Number in Payroll. Can it be voided and reissued to the correct vendor?

• Enterprise ERP Payroll
• Payroll Processing
• Payroll Start and Status
• Vendor Processing
• Deduction and Benefit Master

Wrong Vendor defined for the associated Deduction in Deduction and Benefit Master

Vendor Checks cannot be voided and reissued within Payroll. They can only be voided and removed permanently, or voided and deferred to the next payroll where Vendor Processing is run. When deferred, they will keep the original information and cannot be changed. 

If Vendor check needs to be created with a new Vendor number, check should be voided and removed in payroll, and a check cut from Accounts Payable for the amount owed.

How to Void a Vendor Check in Payroll