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.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

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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