Void and reissue payroll check from previous year

I have a payroll employee check from 2018 that I need to void and reissue, how to I handle this with the dates?

• Payroll

• Payroll Start and Status

When doing a void/reissue in the same payroll for the same amount:

• GL Distribution Journal will error since there is nothing to post, it will be a wash. This step can be unchecked as mandatory.

• Accumulators will not be impacted.

• It comes down to what check date needs to print on the check.

• Once the check date has been determined, follow the steps on the void/reissue process in the Voiding Employee and Vendor Checks document in the Additional Information.

Voiding Employee and Vendor Checks