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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
  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.

Additional Information










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