Checks paid crossing calendar years!!

We have paid incorrectly in december 2022 and realized the mistake in May 2023, the amount paid in december 2022 is more than the employee should have been paid, we have to correct this.

How should we be handling this? can we reverse the check and reissue now with the change amount, If so what all steps should we following?

Do you have any other recommendations to handle such a situation?

Much appreciate your help!!