Wondering what process others use to escheat payroll checks that are uncashed? We are needing to report our uncashed checks to the state, but not sure of the correct way to record this in the system.
On PR85.1 you can use the sub status to track when happened to the uncashed payment. If you have any questions, please let me know.
Thank you! We were testing the use of that sub status earlier this week. However, we haven't been able to get a journal entry created to return the funds to the cash account as part of this process. Do you do manual journal entries for this?
