Resolution

Navigate to Payroll>Payroll Processing>Payroll Start and Status.
Search for warrant where original Check/Advice should have been created.
Click Accept.
For Checks:
1. Click Print Payroll Checks.
2. Click Print Checks/Adv.
3. Choose Save option.
4. Click OK.
For Advices:
1. Click Print Payroll Advices.
2. Click Print Checks/Adv.
3. Choose Save option.
4. Click OK.
Return to Payroll Start and Status.
Search for Void Run Type warrant and click Accept.
Click Change.
Click Earnings and Deductions.
Click Void.
Click Search and enter Check/Advice number, Employee Number, and/or Check Date.
Click Accept.

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