Open Forum

Payroll - Voiding a check in a closed year

  • 1.  Payroll - Voiding a check in a closed year

    Posted 12 days ago
    We are working on our escheatment process and we need to recut checks to employees that were processed in a previous year. But the year is closed for year end and we need to reprint the check and can't void the original one but also need the GL to clear original check in the system. Do you have any suggestions for us.

    ------------------------------
    Lena Jones, CPP
    Payroll Manager
    Lutheran Social Service of Minnesota
    Saint Paul MN
    ------------------------------
    Academy - Online Interactive Learning from Experts


If you've found this thread useful, dive deeper into User Group community content by role