Solution Properties
Solution ID:
223924450034554
Last Modified Date:
Tue Jun 29 17:56:08 UTC 2021
Taxonomy Path:
Case category//How do I...
Author:
[email protected]
How do I reuse a voided check number in Payroll?
Description
Cause
Resolution
  1. In Payroll, from the File menu, select Company Settings, PR Settings.
  2. Click CM Entry Settings.
  3. Select the Allow reuse of voided check number check box and click OK twice.
DocLink: Error: "Status is not open on [Transaction type] transaction for Bank [Bank Account ID]." (When printing payroll checks)
Defect ID
Steps to duplicate
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