Cannot void two checks for the same vendor in a void payroll
Description of Issue
Munis will not allow me to void two checks for the same vendor in a void payroll. When trying to void the second check I receive an error stating:
Conflict with Existing Void. You have already voided a check for vendor '8000.' remit '0' and check type 'E' during this payroll. You will need to run a second payroll in order to void this check.
Context
- Munis
- Payroll Processing
- Payroll Start and Status
Cause
Resolution
Multiple checks to different vendors can be voided in the same warrant, however multiple checks to the same vendor will need to be processed in separate warrants.Â
Additional Information
There is also a manual process for voiding payroll vendor checks Void a Payroll Vendor Check Manually