Why does PAY002 exclude voided checks?
We are trying to figure out why the PAY002 is excluding voided checks from the net payroll amount for 2 employees on this last payroll. Is this report designed to exclude voided checks?
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We are trying to figure out why the PAY002 is excluding voided checks from the net payroll amount for 2 employees on this last payroll. Is this report designed to exclude voided checks?