Sage Construction & Real Estate

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PR issue

Posted By Kelly Pietruszka 11 months ago

One of my employees messed up year end date for a direct deposit file with year ending 02. I am trying to correct issue but it wont let me pull up this file anywhere since it has been posted. I tried change posted time, void checks, enter check, modify date and none of it will let me pull up this check to either void out or make corrections.

0 John McLagan 10 months ago

Kelly -

It sounds like you are unsure where the checks are to void them. Locate which file they are in first, then you should be able to void them.

Cheers,

John McLagan
Independent Senior Consultant
Johnny on the Spot
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0 Kelly Pietruszka 10 months ago in reply to John McLagan

it wont let me pull up the file because the period end date is 2002. I am not sure why the system would let you proceed when putting in the wrong year but now I can't make any corrections or delete from system.
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