How do I void and reissue a check that has not been updated to the general ledger?

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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 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 that has been updated to the general ledger and WILL be reprinted?

  Use this option to void a payroll check that will be printed again. For example, when an employee loses a payroll check and you need to reissue it. Do this... 1. Open Connect Payroll > Employees > Void Payroll Checks. This routine will void the ...

• How do I void a payroll check?

  Has the payroll check been updated to the general ledger? Yes, the payroll check has been updated to the general ledger. [More] No, the payroll check has NOT been updated to the general ledger. [More] Yes, the payroll check has been updated to the ...

• 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 ...