Go to Munis Menu>Human Resources/Payroll>Payroll>Payroll Processing>Payroll Start and Status
Search for Warrant number. Click Change in Menu
Click Employee Update. Click Reverse in the Menu.
If prompted to remove checks and advices you must select Yes.
Click OK to Employee Update Reversal Complete prompt. Click Return
Click Earnings and Deductions
Verify correct payroll warrant information in prompt. Click Yes
Click No to proceeding in Inquiry Only Mode prompt
Click Search. Enter Employee Number. Click Accept
Click Delete in the Menu for the Void and Reissue checks
Click Void in the ribbon and go back through the steps of the Void and Reissue process.
1. Voiding Employee and Vendor Checks Document link below in Additional Information.
2. Be sure to leave the New Check/Advice # field blank.

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