Process for voiding multiple payroll cheques

Does anyone know the correct process for voiding MULTIPLE payroll checks?
Has anyone used RFFOUS_C to void multiple payroll cheques?
thanks.

You can try to change the data in the one of the posting user exits.
[Refer the user exits mentioned in this thread|Re: how to create a user exit in a Payroll posting program]

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I will highly apprecaite if someone can help me with the following issue :
The system is sending email remittances to EFT vendors for voided cheques. For example:
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<Can we change the EFT email process to only send remittances by email if the payment number is less than 300,000? >
In your question above, when you say "payment number less than 300,000", does the 300,000 refer to a check number?
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I had created a two window i.e For Amount and Date. If I process the cheque the Amount value and Date should not trigger for VOID CHEQUES.
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Regards
Yathish

Hi,
I dont know which tablel you are referring to, is it PAYR table and the field VOIDR?
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Report for Void Checks

All FI Gurus,
I would like to know if there is a Report for Void Checks with reason codes.

Hi Gurus,
My issue is more relevant to voided payroll checks - The payroll check register (FCHN) lists checks that were voided but it doesnu2019t show the u2018Amountu2019 voided (column Amount Paid (FC) ). I need a list of all voided payroll checks for a selected period with the amount voided as it needs to match what the bank says was stopped.
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Process for voiding multiple payroll cheques

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