Print/Post Payroll Checks

Use the Print/Post Payroll Checks activity to print, void, and post payroll checks. Before printing the actual checks, you can print a test one to ensure that they are properly aligned in the printer.

This activity first validates the current payroll transactions for correct G/L accounts and balanced distributions. If the distributions are not in balance, you should print the Payroll Distribution Log Report to determine the cause of the imbalance.


Related Topics

Payroll Procedures

Printing and Posting Payroll Checks

Using Utilities and Activities

Voiding Checks in a Pay Period

Voiding a Posted Check Manually