Solution Properties Solution ID: 221924750012049 Last Modified Date: Mon Mar 27 13:50:27 UTC 2023 Taxonomy Path: Category//Reporting Author: [email protected]

My Payroll Register report shows negative gross and positive withholdings, how can I correct this? Description Cause Voided payroll checks Resolution Back up your company data From the main screen, click Lists, Employees & Payroll, Paychecks Set the appropriate Date Range Click the column header Check No. to sort the list by Check Number You will see the original check number followed by that number followed by a V Double-click the Check Number with a V to open this paycheck Click Delete, then Delete, then Yes Return to the list and double-click the original Check Number Click Delete, then Delete, then Yes Repeat these steps for any remaining voided paychecks Run the Payroll Register report and verify the amounts display correctly Defect ID Steps to duplicate Related Articles