1. Go to Payroll, Tasks, Enter Checks.
2. Click List, select the time entry view. Click OK twice.
3. Type the employee ID and period end date. Type Enter or Tab to enter the check grid below.
   • Note: If an employee has been deleted, you can use the Next button navigate to the correct check.
4. Click Chk Info to review the check details. Confirm you will be deleting the correct check. Click Cancel to exit the Check Information window.
5. Click Cancel Check to return to the top entry area of the Enter Checks window.
6. Click Delete Check.
7. Click Yes and Finish.

[BCB:156:Chat 300 CRE US:ECB]

Will a journal print when I use Enter checks to Delete a check?