Payroll check date and period adjustments

[rporter1952]

Is there a way to modify an unposted payroll check that has been dated
for the wrong month and assigned to the wrong pay period?
Regards ...

[NeilZ]

Is there a way to modify an unposted payroll check that has been dated
for the wrong month and assigned to the wrong pay period?
Regards ...

Is it unposted in Payroll, or unposted in Funds Accounting??

if in Payroll, you can use the Modify Unposted Payroll function on the Payroll Menu. If you posted it to payroll, and its sitting in unposted Transactions in Funds Accounting, then you need to VOID the check, and reissue with new number and proper information. In this way you will clean up the information in the payroll module, and show an audit trail for the void.