Hi Karen Underwood- Feeley McAnespie Inc ,

Thank you for your question. To void and reissue a payroll check from the prior year in Sage 100 Contractor accounting software, you have two options outlined in the article "How to void a prior year payroll check." Please follow the steps in Option 1 or Option 2, depending on your specific scenario.

If you encounter any issues or need further assistance, please don't hesitate to ask. We're here to help!

Warm Regards,
Erzsi

Hi Karen. If you have just  closed payroll in 5-3-8 (not archived), you can simply void and recreate the payroll check as normal. The only additional steps would be to run a payroll repair in 5-3-7 on the both the prior year payroll (check the box) and the current year (uncheck the box) after voiding and recreating the check. If you have archived the payroll year, you will need to follow the steps in the article that Erzsi provided above.