I need to void a December, 2012 payroll check. It was lost and needs to be reissued. I have entered the negative transactions in the payroll manual transactions but when I try to post, it gives me the following message "Checks cannot be calculated while the year-end closing is in process". The year has been closed for a couple of months. I unchecked the December period in the fiscal periods for both payroll and general ledge, so it would not show as being closed.
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