Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Keep an eye out for upcoming NetSuite events, including meetups, workshops, and webinars. These sessions are a great way to connect with peers, learn from experts, and stay current on the latest NetSuite updates and best practices. Registration links are provided in each event.
How to edit a committed paycheck?
I cannot figure out how to edit a committed paycheck. We have only one employee that has a physical check printed. The check numbering defaulted improperly and was not caught until after the batch was committed. I simply need to change the check number to the correct one.
Based upon the error I get when trying to edit stating something like "you are trying to edit a committed payroll batch" with a "go back" button present it seems to be suggesting that this is not possible regardless of the type of change.
I would rather not have to reverse the check and run another individual payroll batch but, obviously, will do so if there is no workaround.
0