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Payroll VOID CHECK PAYMENT request missed out one check in sequence.
Hi All,
We have submitted VOID CHECK PAYMENT request with parameter starting check number from (614659-614669).
The request got completed in error as one of the Check 614663 is voided earlier. But the strange thing is in the sequence the Check 614668 did not Void.
The Job-VOID CHECK PAYMENT has been submitted it errored out and again has been submitted with same parameters. Do you think there might be any lock on the Check due to which it missed being VOIDED by the request??
Thanks
Harish
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