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How to void a check payment after running post-payroll processes?

Received Response

Summary: Client has issued a check payment in July and all post processes have been completed.

Logged a SR and was told cannot void after post processing.

Looking to see if anyone has a workaround for this issue.

Any feedback is appreciated.

Content (required): Void payment

Version (include the version you are using, if applicable): 22C (

Code Snippet (add any code snippets that support your topic, if applicable):

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