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I had to void 3 payroll checks from last year and need to reenter them correctly. How do I do that in the Payroll Module??? Thank you - Elida Jacobs

elidajacobs wrote:I had to void 3 payroll checks from last year and need to reenter them correctly. How do I do that in the Payroll Module??? Thank you - Elida Jacobs

Basically, you process the payroll for the employee(s) using the date of the original check, and then manually enter the check number of the check that (I'm assuming) was cashed.

You would then post that payroll to the proper month in 2012. Hopefully, that month is still open in PCPlus.