The payroll person here says that she hates voiding payroll checks because it always messes something up and throws the general ledger out of balance. It seems that some data from the check gets left behind. Has anyone else had that trouble?

Here is the problem though... Regardless of whether liabilities were posted to the GL or not the system should know what it posted in there. I understand that the employer portion is probably posted to the GL in one shot for all employees but if it figured out the employer portion once for a given check then it can do it again. At least, in my opinion it should be able to...