I need to void several checks in Payroll for January and February to correct a local that was set up incorrectly.  I think I just void them with a March accounting date and a new check date so as to not affect the closed months financials.  Then I need to change the PPE date to a March date make the corrections and then give them a new check date of March.  I can't find that confirmation in Knowledgebase.  Can anyone confirm that I am correct or not.

Thanks,