Issue

Voiding a payroll check in a company that is linked to another GL company may cause a message to appear that the void date is invalid.
There was no date validation against printing the check which is correct. When validating the void date the program should validate against the fiscal calendar of the GL company it is linked to and not the PR companies fiscal calendar.

Solution or Workaround

PTR 91445 has been entered and fixed in Pro 2011
A work around is to add new calendar years in SM to the company with Payroll.
SM – Maintain Companies – Fiscal Calendars
After entering the company, enter the next fiscal year that is not already in the fiscal calendar. The user will have an option to add each year. The problem is that there is nothing in the message for the user to know this.

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