How to Void a check for an Employee related Expense Reports?

Hi All,

We have a check for an Employee related to two Expense Reports, which came in the same paycycle as one check. We like to cancel/void the payment for one Expense Report. What is the process.

Example:

Check # 12345 has two ER# (123 & 456), we like to cancel only 123, but 456 is a good one.

We are in Rel 9.2 Image 16, Tools 8.54

Please let me know, if the question is not clear.

Thanks,

Ramesh