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How to void a check after the payments transferred to Cash Management and Reconciled

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I am wondering on how to void a check after the payment is transferred to Cash Management and Reconciled. We are looking at scenario where employee lost a check after a couple of months where the payment has been transferred to cash management and reconciled and posted to GL.

I understand that this can be done using a non-payroll element to issue the payment in the current payroll. I am looking for ideas who has dealt with this to accommodate both payment and cash management/GL transactions.

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