How do I void and correct a transmittal check from a closed period?

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• How do I void a transmittal check that was updated to the general ledger?

  Use Void Transmittal Checks/Invoices to void a transmittal check and create a reversing entry in the current pay period. Use this routine to void transmittal checks that have been updated to the general ledger. If the transmittal check has not been ...

• How do I void a transmittal invoice that was updated to the general ledger?

  Use Void Transmittal Checks/Invoices to void a transmittal invoice and create a reversing entry in the current pay period. Use this routine to void transmittal invoice that have been updated to the general ledger. Watch a webinar See examples for ...

• 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 ...

• Can I add comments after the pay period is closed?

  Issue The pay period is closed and I need to add a comment for a leave entry for an employee in the closed period. I made changes to correct the leave pay code calculation and I need to make a note of the date when that happened. Can I do that? ...

• What is a transmittal check?

  A transmittal check is a check that is issued to a vendor who has amounts that originated in Payroll, for example, health insurance. Use Payroll to print transmittal checks directly from the Payroll application. Once done, the checks are ready to ...