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.