Is there a way to change the check date on posted checks as a batch or does every check have to be voided and the check date corrected individually?
Hi Jaltomdnp,
The checks would need to be voided through Tasks, Void checks. You will want to make sure to select the "Use original check date" check box so that the void entries use the same date as the original checks.
Then you can process them and print them with the correct date. See the link:
How do I change the check date on a Payroll check?
Thanks!
*Community Hub is the new name for Sage City