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Payroll rolled back after checks cashed - reran but now what?
A payroll was mistakenly rolled back after the checks had already been distributed and even cashed. The check number range was the same when the process was re-run, but some of the check numbers are different within the check number range due to sorting differences.
Has anyone else run into this issue? Can we change the check number in the system? That would mean changing the column called serial_number in pay_assignment_actions. I would be interested to hear what others have done and also whether there is a way to prevent someone from rolling back a payroll once the checks have been distributed.
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