Payroll - Void Check

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I need to void a payroll check but I have already started my bank reconciliation for the month but have not completed (posted) it yet. How can I void a check that has already been included in my reconciliation for the open month that has not been completed?

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Alexander Ermakov 28,096 on at

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Have you already checked this? msdn.microsoft.com/.../hh169343(v=nav.90).aspx

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Community Member on at

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Yes, I tried doing this already, however, since I started my bank reconciliation it will not let me know void the check until I complete my bank recon. Since I want to void this check in the current month I decided to delete my bank recon. in progress so I could void the check. I was hoping to find a way to void it without having to delete my in progress bank recon since it is time consuming. Thanks!

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Tharanga Chandrasekara 23,118 on at

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You can delete the cheque line in the bank rec and try to void the cheque.

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Amol Salvi 18,698 on at

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You need to delete the bank reco if it is not posted yet and then try to void the check.

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Community Member on at

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Thank you!

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