Solution Properties
Solution ID:
222924450019966
Last Modified Date:
Fri Jul 22 16:15:26 UTC 2022
Taxonomy Path:
Category//Setup and configuration
Author:
sageadmin
How do I enter a Manual Check in Payroll?
Description
Cause
Resolution
  1. Go to Payroll, Tasks, Enter Checks.
  2. Click List and choose a time entry view, enter a period begin date, (optional) and click OK.
  3. Click List, and select the employee ID, then click OK.
  4. Type the Period End Date and select a check sequence.
  5. Press the TAB key twice.
  6. Enter the appropriate time information. (If the time has been entered, but not processed, skip to the next step).
  7. Click Process, choose the appropriate calculation methods and click OK. (If the time has been entered and processed, skip to the next step).
  8. Verify the check totals on screen, then click Chk Info. The amount of the check should in the Check amount field. If the check is correct, click Cancel and proceed to the next step. If the check requires correction, click Cancel, make the corrections, and click Process.
  9. When the check totals are correct, click Manual.
  10. Type the check number and check date, and then click OK.
  11. Click Accept check.
    Caution: After you accept a manual check, you must void it to make changes.
  12. Click Finish.
  13. Make any necessary print selections and click Start.
  14. Review the journal.

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