Wrong Cheque No entered for Wages payment

[CAM]

When processing payroll recently, MYOB allocated the next available cheque number to the payment but we don't pay by cheque.  I normally change that from a cheque no to DD as everyone is paid by manual bank transfer, but somehow i missed this one.    
It won't let me change / amend the transaction. Is there anyway of changing this as no doubt I will need to use that cheque number when paying an account at some stage??  

[Tracey_H]

Hi @CAM 

Thanks for your post. To change the Cheque No you will need to reverse and reprocess the pay run. The Help Article, Changing a recorded pay, has detailed information.

Please let me know if you need further help.

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