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prcomputer 5/31/2017 4:49:42 PM

How to Void a Payroll Duplicate Check?

Good evening,

     I need to void the check 020904 (see below) for employee BEI001 $200.40, the problem is that is a triplicate check and the system showing the following message "There are not checks in this range to void for this checkbook id and year", additional to do a negative check to adjust, you have any other alternative maybe modifying UPR tables? Any suggestion is welcome.

Thanks

 

 

 

Version: GP 2013
Section: Dynamics GP