Utilize this section anytime you need to void a Payroll check. Voided checks will be automatically Reconciled in “Reconcile Bank Checks” in ACCOUNTS PAYABLE (7.5.4). The Reconciled Date will be the date the check was created.

Type in the Bank Number  for the check to be voided and press <ENTER>. Then enter in the check number to be voided, and press <ENTER>.  The check information will be displayed. To void the payroll check displayed, enter a <V> and press <ENTER>. After voiding, just press <ENTER> to continue.  Voided checks will automatically create a "Journal Entry" in the General Ledger (8.1.1).