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An employee payroll check was lost in the mail (I know-we're TRYING to get him to move to direct deposit). All check information is correct. How do I void the existing check and print a new one? Thank you.
Hello,
You would first need to use the Transactions | Payroll | Void Checks window to void the initial check.
Then you can build a new check for the same date range for the singular employee for printing.
Note that if you want to use the same check # you would need to set the Cards | Financial | Checkbook options to allow duplicate check numbers in the system.
Best Regards,
Jeff
Dynamics GP Support
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