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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
Open Manual Check Reconciliation (Human Capital Management > Payroll > End of Period > Check Reconciliation > Manual Check Reconciliation)
Search for the payroll vendor check
Click Update
Change the Check Status field to V - Voided, and enter a Cleared Date
Click Accept
Then enter a manual journal entry in the GL
Additional Information
, multiple selections available,
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