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Dear All,
I am trying to void one mannual payroll cheque but is not going to be voided and giving me error message
"One or more cheques cannot be voided because errors exist. To verify the cheques that cannot be voided, print an edit list and unmark the cheques that contain errors. Then, choose Process to continue"
And then i checked the Void Check EDIT list report, on report i found the following error message
"*****Check or transaction history has been removed since you selected it; cannot be voided."
So any one has idea to resolve it
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I'm not sure what the cause is, but I would try running Check Links on the Payroll Transaction tables. Back up your database first.
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