Can I delete a reconciled check and redraw it.

Narelle.  This is possible but it can be a bit tricky.  I have done this in the past on a few rare occasions, but you need to take a degree of care.  I would prefer that you look at something else instead.  Go to you Balance Sheet, to Payroll Liabilities and see if the SG account is showing as a zero balance.  If you have paid the amount, as you have indicated, then the Liability account should show as zero.  That's all that you need to do.  Forget about what the report might say.  Next month you will be using a different date and you will not see the discrepancy.  The report that you can see is not necessarily a value report at all, but rather a means to an end.  It is not mandatory (but ideal) to process your payments through the "Employees" / "Pay Taxes and Liabilities" / "Create Custom Liability Payments", which is what I am assuming that you are talking about.  You could "manually" make your SG payments without using this module.  The key thing here is if you have actually made the payment, but somehow not used the module for the whole process, it doesn't matter, providing your balance sheet liability account is showing the correct balance. - in this case it should be zero.  To put it another way, your reports do not necessarily have to match what your liability account says as there are instances where I don't use this because of specific "payroll liabilities" which are generated from direct debits. Hope this helps you.  John