How to void a check payment after running post-payroll processes?
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 (11.13.22.07.0)
Code Snippet (add any code snippets that support your topic, if applicable):