SmartFusion Modules > Payroll > Maintenance > Rollback a Voided Check

Recent Changes:  
6.158 - Added logic to save an audit record when a rollback occurs  

6.114 - Updated logic to ensure that voided payroll checks that are rolled back show on the Bank Reconciliation check report.

Introduction

Allows a user to rollback a voided check.

Explanation

Each time a payroll check is voided, it is assigned a unique update number. If something goes wrong with the void check process or if the wrong check was voided, the Void Check Rollback feature allows you to completely reverse the voided check (basically undo the void check).

To roll back a voided check, select Maintenance | Void Check Rollback from the menu bar. Enter the update number for the void that you wish to roll back.

Input Criteria

• Enter void update number