When the Payroll Administrator needs to void out an Auto Deposit Check, there are two options.

The best practice is to use the Replacement Check Entry feature. Not only will this "void" out the transaction, but you also have the option to then print a manual check that you can issue to the employee.

In the event that the transaction needs to be voided and reversed, void the auto deposit check in Pre-Time Card or Time Card Entry.

Either way, you don't need to make any changes to Cash Management.