Void Payroll Checks
Note that this page is for voiding payroll checks only. To void an Accounts Payable check, see Void Checks.
To void payroll checks, select the checks you'd like to void, then select Void Checks.
When you've selected a check to void, choose an effective date. It can either be the original effective date, or you can enter a new date.
Once you confirm the action, the system will display the voided check on the Transfer to Accounting page. Follow the steps listed on that page to create a session for the voided check that can be posted to your GL.
