Void a Payroll Vendor Check Manually

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

• Enterprise ERP Payroll

• Void

• Manual Check Reconciliation

• Payroll Vendor Check

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