Master Article - Void Process

Master Article containing all articles related to the Void Process.

• Payroll Processing
• Earnings and Deductions
• Void
• Void/Reissue

Processing:

How to void an employee check

Void and Reissue Payroll Check

How to Void a Vendor Check in Payroll

Void and Reissue Direct Deposit Payroll Payment as a Paper Check

How to reverse a void payroll check

Over payment to employee - Manual Void

Troubleshooting:

Failed Void Employee Update then deleted the payroll warrant

Void Payroll Error- Location Group BU Restrictions Exist which Prevent Adding This Employee

Void and Reissue Showing No Checks to Print

Cannot locate Check or Advice to void

Void Warrant Employee Update Shows Vendor Processing Has Not Been Run

Informational:

Mass Void employee checks in a Void Payroll

Void and Reissue Payroll Earnings and Deductions Proof Showing zero dollar amount for Employee Checks

Void and reissue payroll check from previous year

Processed a Void payroll in previous year with previous year check date then reissued in current year

Cannot void two checks for the same vendor in a void payroll

Void a Payroll Vendor Check Manually

Errors:

Unable to post GL step during void reissue

Error when voiding payroll check-No period accrual records were found for this check

Error Trying to Void and Reissue Payroll Check - Cannot Reissue Void Original Payroll Data has Been Deleted

Unable to Post a Void Payroll for Vendor Checks to the General Ledger - Error No Journal Lines for Posting

Voiding Employee and Vendor Checks

Please contact Payroll support with any additional issues or questions.