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PR198 already posted - checks have last pay period date

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jrbledsoe001

Veteran Member

Posts: 91

10/5/2010 5:11 PM

Our PR department ran the PR140 with last pay period dates. The checks are printed, PR197 has been run, PR198 has posted. Any tips on what to do to to get the checks with the right dates and the PR198 in the correct GL period? joanna.bledsoe@jhsmh.org

stephanie

Veteran Member

Posts: 330

10/6/2010 9:35 AM

Hi Joanna - the only options I believe you have is to restore and re-run, or void and reissue your checks. Sorry to hear of your troubles! Good luck