Hi Keith, You can Reverse paycheques in the edit or reverse window in AgExpert Analyst. Then you can re-enter the item from scratch. If you have not already processed your payroll remittance, then the Original item, the Reversal and the New item will all show on the remittance report, if you've already don the remittance then only the Reversal and the new item with any net changes will show on your remittance report for that month, which will need to be re-processed. Give us a call at 1-800-667-7893 if you run into any trouble along the way.
