I now have 9 paychecks for 3 employees that I need to void/recreate under just one of their two employee accounts in an attempt to merge all their payroll information for this year. I'm assuming that I can still keep their prior years payrolls by just making that account INACTIVE. 

     Do you have any suggestions for doing the void/recreate? I just tried to open the cleared check, and change the EMPLOYEE so no liability information would be compromised, but I received the error "You cannot modify the employee on a paycheck."

     I will probably have to void or delete the original check under the now INACTIVE employee account so I can recreate using the same number with all the same taxes. The problem will then arise that liabilities (which have already been paid) will be affected and reconciliations will also be affected (or will they since I'm using the same check number and date?) This is ridiculous!! Any suggestions are appreciated.