Overview:
If a payroll check is created in error or adjustments are needed, the first step is to review the check/direct deposit in question to confirm a void is needed. The video below walks through reviewing payroll checks/direct deposit advices in the Payroll Query by Check # and via the Payroll Check Register Report
Benefits:
- Quick validation of checks/advices prior to the void process
Roles:
- Payroll Clerk
- Payroll Manager
Additional Content
- N/A
Location:
- Payroll > Inquiries > Payroll Query by Check #
- PENTA Reports by Module > Payroll > Earnings and Voluntary Adj > Payroll check Register
Video: