| How do I enter a Manual Check in Payroll? |
Resolution | - Go to Payroll, Tasks, Enter Checks.
- Click List and choose a time entry view.
- Optional: Enter a period begin date.
- Click OK.
- Click List, and select the employee ID, then click OK.
- Type the Period End Date and select a check sequence.
- Press the TAB key twice.
- Enter the appropriate time information. If you entered time but didn't process, skip to the next step.
- Click Process, choose the appropriate calculation methods and click OK. If you entered time but didn't process, skip to the next step.
- Verify the check totals on the screen, then click Chk Info.
- 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.
- When the check totals are correct, click Manual.
- Type the check number and check date, and then click OK.
- Click Accept check.
Caution: After you accept a manual check, you must void it to make changes. - Click Finish.
- Make any necessary print selections and click Start.
- Review the journal.
[BCB:156:Chat 300 CRE US:ECB] |
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