Pamela Elkins-

The system will not allow you to void a payroll check from a prior year.

As a work around, you can simulate voiding a prior year payroll check through transactions in Cash Management and General Ledger. This will not correct any payroll tax reports. Any changes to tax reports will need to be entered manually.

For further explanation of your options, please see article:

How to void a prior year Payroll check

 If you have additional questions and would like to speak or schedule an appointment with a support analyst to discuss this further, please reach out to our Live Chat team.  They can work with you to find an appointment available that fits your schedule.  To get to Live Chat in the program, just go to Help, Live Chat or you can visit the Sage BusinessWorks Resource Center.

Sincerely,

Coleen