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Hello,
I am wondering how to void a payroll check that is showing in the UPR30100 table but not in the UPR30300 table(posting was interrupted). Do I need to enter in a negative manual check or is there an easier way to make the check appear in the void list?
http://support.microsoft.com/kb/864992
I read the above knowledgebase article but it doesn't say how to resolve it other than a negative manual check.
Any help would be appreciated.
Thanks,
Jae
*This post is locked for comments
If your posting go interrupted because of power failure? Can you please try checklink and Reconciliation that my create require data.
Thanks
Sandip
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