Some how there was a glitch in payroll. The checks printed once, but posted twice. They both show up in the check register with the same check number. How do I remove one set?
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Some how there was a glitch in payroll. The checks printed once, but posted twice. They both show up in the check register with the same check number. How do I remove one set?
*This post is locked for comments
Thank you.
Hello Marj!
The process for this is a bit involved and requires SQL. I would highly recommend opening up a support case with Microsoft to assist with this one.
Joshua
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