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- How do I void a payroll check from a prior period so that it affects my GLs in the current period and corrects the ytd information for W-2 processing?
How do I void a payroll check from a prior period so that it affects my GLs in the current period and corrects the ytd information for W-2 processing?
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lringele
Level 1
12-07-2019
11:17 AM
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I don't want prior period financials to be affected, but I need to affect the general ledger accounts for the current period and I want the W-2 correct at year end.
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