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Void a Payroll Vendor Check Manually

Void a Payroll Vendor Check Manually

Description of Issue

Is there a way to void a vendor check that was issued from a payroll without running a void payroll?

Context
  • Enterprise ERP Payroll

  • Void

  • Manual Check Reconciliation

  • Payroll Vendor Check

Cause


Resolution
  1. Open Manual Check Reconciliation (Human Capital Management > Payroll > End of Period > Check Reconciliation > Manual Check Reconciliation)

  2. Search for the payroll vendor check

  3. Click Update

  4. Change the Check Status field to V - Voided, and enter a Cleared Date

  5. Click Accept

  6. Then enter a manual journal entry in the GL

Additional Information










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