Voiding Posted Payroll Checks
Three procedures allow you to void, or back out of, transactions. The following procedure is for voiding a specified range of posted payroll checks. For more information about the other two procedures, see:
- To manually void a single posted check, see Voiding a Posted Check Manually.
- To void unposted checks for a specified pay period, see Voiding Checks in a Pay Period.
Note: Use the following
procedure to void checks that have been posted.
To void a specified selection of posted checks:
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