I am unable to void a payroll check in the 2013 MS GP HR & Payroll module. I am using multi-entity. The check is in the middle of the payroll batch. When I display the range by check it does not display. When I display by Employee ID it displays, but when I try to select it, it does not come over to the void payroll check screen to void. The check has not been cleared via bank reconciliation.
Any suggestions?