Solution Properties Solution ID: 222924550020552 Last Modified Date: Thu Sep 08 14:42:44 UTC 2022 Taxonomy Path: Category//Payroll and HR Author: sageadmin

How do I process checks in Payroll? Description Cause Resolution From Tasks, select Process Payroll. If you are processing checks only for one specific pay group, click List. Select the pay group ID. Note: You can leave the Pay Group box blank to process checks for employees in all non-salary pay groups. To process auto-salary employees enter the salary Pay Group. If you are processing checks for only specific employees, click Range. Select the affected employee IDs. Type the Period end date for the checks. Select the correct Calculation frequencies check boxes. Click Conditions to limit the checks that process, if desired. Click Start. Review the journal. DocLink: How do I generate direct deposits? DocLink: How do I print checks in Payroll? DocLink: How do I generate accrual entries in Payroll? DocLink: How do the calculation frequency check boxes affect checks when I process payroll? [BCB:156:Chat 300 CRE US:ECB] Steps to duplicate Related Solutions