Choose an option below to reissue the check. Reprint the check Use this option if you haven't posted the check. Reprint the check from the new file. Void and reissue the check in Payroll If you posted the check in a current period, void and reissue the check. Issue a new check in Accounts Payable Use this option if you issued the check in a prior month or prior year. This option allows you to reissue the check without changing existing Payroll records. [BCB:156:Chat 300 CRE US:ECB] |