I need to void several checks in Payroll for January and February to correct a local that was set up incorrectly. I think I just void them with a March accounting date and a new check date so as to not affect the closed months financials. Then I need to change the PPE date to a March date make the corrections and then give them a new check date of March. I can't find that confirmation in Knowledgebase. Can anyone confirm that I am correct or not.
Thanks,