Posting a Voided Payroll Check in USAS

Owned by Former user (Deleted)
Nov 14, 2018
1 min read

Currently, there isn't a 'VOID' option in Pending Transactions to post a voided payroll check from USPS-R.  Instead, users will have to post a reduction of expenditure transaction to the accounts that were associated with the payroll check using the amounts charged to those accounts.  

Step-by-step guide

Access TRANSACTIONS from the main menu and select RECEIPTS

  1. Click on "Create' to create a transaction

  2. Enter the details of the reduction of expenditure.

  3. Click on SAVE to save the transaction.

 

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