Print Payroll History with GL distribution, check for code 9999. Example State Withholding in Percentage Tax Rate was not set up at the time check was written, the system posted to 9999.
Correct GL code setup in Human Resource>Percentage Tax Rate.
Correct bank register by entering a bank charge to represent voided check entry.
Correct payroll history by making year-to-date adjustments. File>Worker Information>Search for the worker>Year to date Earnings>Year to Date Adjustment
Correct journal by making a journal entry - Accounting>File>General Ledger>Journal Batch Entries.
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