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E1: 07/77/75A/75Z: Voiding Payments FAQs (Doc ID 625899.1)

Last updated on MAY 10, 2021

Applies to:

JD Edwards EnterpriseOne Australia/New Zealand Payroll - Version XE and later
JD Edwards EnterpriseOne Canadian Payroll - Version XE and later
JD Edwards EnterpriseOne US Payroll - Version XE and later
Information in this document applies to any platform.


Answers frequently asked questions about voiding payments.

Questions and Answers

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In this Document
Questions and Answers
 Question 1:  How can a payment from a prior year be voided in the prior year?
 Question 2:  Can a payment from a prior year be voided in the current year?
 Question 3:  Is it possible to void part of a payment?
 Question 4:  Is it possible to void a payment without going through the interim process and final update?
 Question 5:  If a voided payment does not appear in the employee's history, how can it be verified that the void was processed?
 Question 6: Can a voided payment be unvoided?
 Question 7: Can a reconciled payment be voided?
 Question 8: When voiding a payment what dates should be used for Check Date and Date Worked?
 Question 9: In P070601 - Payment History, there is a column called 'Check Replaced By'.  How does this column get updated?
 Additional Information Regarding Void Dates
 Question 10: The YTD amounts do not show as the current YTD amounts for a reissued payment. Why?
 Question 11: Is there a Batch program that can void 1,200 Payroll Checks and Journal Entries at once?
 Question 12: I voided a check that was issued earlier in the year.  I need the voided T2 and T3 to GL in the current period not the original.  We have already issued the company financials for the first 3 quarters therefore we cannot open periods back up. Can this be done?

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