Undo a Payroll Check
KB Article #:
105242
Summary:
Undo a Payroll Check
Description:
How does a user undo a payroll check?
Resolution:
  1. Go to Payroll System > Maintenance Programs > Undo a Payroll Check.
  2. Enter the Checking Account, Original Check Date, Cost Date and GL Period from the Check that needs to be voided
  3. List the Check # to void and verify it's the correct employee and amount. 
    1. If it's a direct deposit check, enter the V#.
    2. Hit OK.
  4. This will void the check through the system. I.e. Payroll, Job cost and GL. A negative entry appears on the Employee Ledger Card.
Knowledge Base Reference Number: KBA #105242
 
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