How do I void a payroll check?

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• Void Payroll Checks

  There are several reasons why you may need to void a payroll check: Incorrect amount. The check was issued for the wrong amount, either overpaying or underpaying the employee. For example, an employee's hours were miscalculated, leading to an ...

• How do I void a payroll check from a previous year?

  Scenario 1 A payroll check was issued in a prior year and you do NOT want to reissue the check. You need to void the payroll check in the general ledger. Voiding the payroll check in the general ledger will not affect the W-2s for the current year. ...

• How do I void a payroll check that has NOT been updated to the general ledger?

  If the payroll check has not been updated to the general ledger, you can perform these steps to void the check in the Payroll application. Select a topic... How do I void and reissue a check that has not been updated to the General Ledger? How do I ...

• How do I void a payroll check from a previous quarter?

  Scenario 1 A payroll check was issued in a prior quarter and you do NOT want to reissue the payroll check. If you have already filed your 941 and other quarterly reports, use the Void Payroll Checks routine without the Create a Replacement Check ...

• How do I void and re-issue a transmittal check?

  Connect can void and reissue a transmittal check. Running this routine will create a replacement check for the same amount as the void check. You'll want to use void and reissue if the check was jammed in the printer or if the check was lost and you ...