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Payroll and OTL - EBS (MOSC)

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Cancel a Check or Rollback ??

Apr 9, 2019 12:44PM edited Apr 9, 2019 2:02PM in Payroll and OTL - EBS (MOSC) Question

We processed checks for 4 employees and realized that for 1 employee, pay check was run by mistake and we did not give the check to employee.

In this scenario should we void, reverse,cancel check and remove the element entry from system or can we simply rollback the check for that employee.

(we do not want the check number to be used again).

please suggest.

Thank You

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