In Quickbooks desktop. A payroll check for a prior quarter. 

I know I cannot void it.  I paid payroll taxes. Filed the 941 and ui wage report.

Is an error.  Check was not given to Employee. Should have been voided. It was not and I did not know.

I paid the payroll taxes. I filed quarterly reports.

Those taxes paid. Those wages paid. Should not go into the W2 at the end of this year.

how do I correct it in Quickbooks desktop.