/
How do I void a PR Check
How do I void a PR Check
Issue/Symptom/Question
How do I void a PR Check
Applies To
Payroll Processing
Payroll> Void Checks/Direct Deposits> Void Checks
Resolution/Fix/Answer
Look up the check # that is being voided
- Navigate to the Void Checks screen
Payroll> Void Checks/Direct Deposits> Void Checks - Enter the required fields
Note: Required fields are represented by underlines in Penta. - Close out of the screen to initiate the process
, multiple selections available,
Related content
Void Payroll Direct Deposit
Void Payroll Direct Deposit
More like this
Void Checks and Direct Deposits Void or Checks With Net Pay = 0
Void Checks and Direct Deposits Void or Checks With Net Pay = 0
More like this
Verify Voiding Checks/Direct Deposits
Verify Voiding Checks/Direct Deposits
More like this
Undo Void of an Accounts Payable (AP) Check
Undo Void of an Accounts Payable (AP) Check
More like this
How can I tell if a check was successfully voided?
How can I tell if a check was successfully voided?
More like this
Void Payroll Check/Direct Deposit
Void Payroll Check/Direct Deposit
More like this