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Cannot void payroll DD check(missing)

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Hello,

I am wondering how to void a payroll check that is showing in the UPR30100 table but not in the UPR30300 table(posting was interrupted). Do I need to enter in a negative manual check or is there an easier way to make the check appear in the void list?

 

http://support.microsoft.com/kb/864992

 

I read the above knowledgebase article but it doesn't say how to resolve it other than a negative manual check.

 

Any help would be appreciated.

 

Thanks,

Jae


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