In AP and Payroll, when a check is voided (or direct deposit page) both the original and the replacement documents look valid and not voided or removed from document management. When you search for a person's pay it looks as if he was was paid twice for the same pay period. I have to go into the index search, find the duplicate and delete it manually. If the printer had a problem this could mean 50 checks easily.
Guest
| Company | Continental Construction Company |
| Job Title / Role | Assistant Controller |
| I need it... | Yesterday...Come on already |
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