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US PAY: Unclaimed Property / Escheatment Payroll Checks
Hello,
What is the best practice for handling escheated payroll checks? Do you have to void them in the system to clear out the cash managment side but that would make the employees record for that year invalid and reported incorrectly. Our accounts payable will be reissuing the checks but we need some way to show on the payroll/cash management side that these checks have been escheated.
Thank you
Ryan
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