How do I correct/clear an employee's future earnings, taxes, deductions

Employee was issued an on-line check in paygroup against a future Pay Cycle, and since then the employee was transferred into another paygroup and now we're getting message that the employee has future earnings, taxes, etc in the month of November, which is the month the on-line check went against in the original paygroup the employee was assigned. Going forward the new paygroup the employee is assigned prevents us from calculating a payroll if the payline is not disconnected, and it means we would have to do a on-line check every week. Is there something we need