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Void Old Payroll check

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January 08, 2018 04:33PM
We have a payroll check from 2015 that was written and mailed to an employees home. The check has not ever been cashed.
I have decided now to void the check and get it off my books. I went into the payroll transactions and it doesn't list anything prior to 2017. I realize the reason why, but I need to get that reduction in my checking account back into my balance.

Will I have to make an adjusting entry to offset that info?

Thank you for your help in advance.

Becky
SubjectAuthorPosted

Void Old Payroll check

Becky NewellJanuary 08, 2018 04:33PM

Re: Void Old Payroll check

Kathy ClineJanuary 09, 2018 10:19AM



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