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3rd party checks rolled back but showing on payment register

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edited Apr 13, 2021 11:25PM in Payroll and Global Payroll Interface (GPI) 2 comments

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We had some duplicate check numbers used for 3rd party checks. We rolled them back and reissued the checks with the correct numbers. But the rolled back checks and the newly issued checks are both showing on the payment register. Any idea why this could be happening?

Version

21A (11.13.21.01.0)
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