Payroll Check Entry . . . Void

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

Voiding a check will automatically adjust the employee YTD amounts and the corresponding amounts for any vendor agent checks and will cause any unprinted checks for the selected employees to be recalculated.

When the Payroll Check Entry dialog is active, open the Void dialog by choosing Void from the Edit menu or from the right-click context menu.

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Related topics

Voiding and reprinting a check

Payroll Check Entry > Delete Check

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