Payroll Cash Payment Not In F06156

Hi,

I have created an SR for this (3-9835504421) but I'm wondering if anyone else has encountered this or if this is normal (works as designed).

Our payroll clerk inadvertently keyed an Auto Deposit Instruction to put the "remainder" into Type Q (Cash Payment) instead of a normal account.  The entire payroll check looked like a "Cash" payment.  This transaction didn't create a record in the F06156 table, but all the tax files look normal.  There was no check/advice created either.   Is this normal?  I mean, how can we "Void" this if there's no F06156 table entry?  Will it be ok just to issue an AP check (providing we correct the AP journal entries since payroll already created journal entries)?  Or will this whole thing haunt