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Report showing Voided checks
Report showing Voided checks
Description of Issue
How to run a report in payroll to see all checks that were voided?
Context
Enterprise ERP
Payroll
Manual Check Reconciliation
Cause
Resolution
Go to Manual check Reconciliation (Payroll > End of Period > Check Reconciliation > Manual Check Reconciliation).
Click Search, in the Check Date field put the date range (for example 01/01/23: 01/01/24) and Check Status voided.
Click Accept.
Click Output (select the output type).
Click Ok.
Additional Information
, multiple selections available,
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