Report showing Voided checks

How to run a report in payroll to see all checks that were voided?

• Enterprise ERP

• Payroll

• Manual Check Reconciliation

1. Go to Manual check Reconciliation (Payroll > End of Period > Check Reconciliation > Manual Check Reconciliation).

2. Click Search, in the Check Date field put the date range (for example 01/01/23: 01/01/24) and Check Status voided.

3. Click Accept.

4. Click Output (select the output type).

5. Click Ok.