What is the best way to void a check from a previous year?
We need to void a check that was issued in a previous calendar year without affecting the employee's w-2. We also need to reissue the amount of the check. The problem is that the void check does not affect the GL cash balance and the reissued check does. How can we either have the voided check costed or the new check not costed? The GL cash should net to zero from the two transactions.