How to delete and reissue an employee check for a different amount than was originally posted to MultiLedger. Or correcting a payroll posting in MultiLedger?

The easiest way to correct this is to delete the General Journal entries that were created in MultiLedger and then repost the entire payroll after the correction is made.

Remember, Payroll posts two journal entries, an ET and a PR entry. You need to delete them both before trying to repost.