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ReportHow do I reprint a payroll check for an employee that lost his check?
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How do I reprint a payroll check for an employee that lost his check?
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Not really. You can void it, then the payroll information is in the system to rerun the check, but if you use a current date it messes up all your tax reporting. I have resorted to a manual process and tracking it through the notes on the employee payroll card. I reissue it with a manual check that I post to an account for tracking purposes (non P&L or Balance Sheet account), then make a bank transaction to reverse the entry (to keep the cash account in balance), then make a note on the employees payroll card to record it.
RGAR,
Did you figure out how to reprint the payroll check for the employee who lost his check?
I am in the same situation. I need to reprint a check for an employee who lost their check.
Reply to Somakarpagamoorthy, We've looked at your blog on reprinting earnings statements. It nowhere states how to reprint a check that an employee LOST. Do we need to void the lost check and redo the whole payroll for this person over?
Please follow the below link.
blogs.msdn.com/.../feature-of-the-day-u-s-payroll-re-print-checks-earnings-statements.aspx
Hope this helps!!!
how to run reprint check for payroll thanks in advance
How to reprint payroll checks that have already been processed or posted in financial GL in Microsoft Dynamics GP.?
I see that you can reprint a statement, but don't see how to reprint an actual check. I have GP 2010 Version 11.
If your Dynamics GP version is earlier than GP 2010, you can't reprint the payroll checks. If you are using GP 2010 or later version, you re-reprint the payroll checks. Have a look on the below link.
Hope this helps!!!
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