Re-issued p/r check
I re-issued a pay check that was several years old and I thought I had followed instructions, but now I have a w-2 for this transaction from a previous year.
How can I correct this?

I re-issued a pay check that was several years old and I thought I had followed instructions, but now I have a w-2 for this transaction from a previous year.
How can I correct this?
Can you go back in and change the date on the check to reflect the past year that it was issued in?