deleting a posted payroll check

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

Moderators: Moderators, Tech Support

Post Reply
gunnisonbethany
Posts: 4
Joined: Fri Sep 23, 2011 5:25 pm

deleting a posted payroll check

Post by gunnisonbethany »

Hi - I need to delete a payroll check that is the wrong amount. I have voided the check but that doesn't take it off the tax report or the bank statement. HELP. Thank you.

NeilZ
Posts: 10551
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
Contact:

Re: deleting a posted payroll check

Post by NeilZ »

gunnisonbethany wrote:Hi - I need to delete a payroll check that is the wrong amount. I have voided the check but that doesn't take it off the tax report or the bank statement. HELP. Thank you.
Where did you void the check, in Payroll ??? Have you posted payroll yet ??
Neil Zampella

Using PC+ since 1999.

Post Reply