The check date is in a future payroll period.

1. Go to Payroll, File, Company Settings, PR Settings.
2. Note the Current Month and Year-end date and click OK.
3. Go to Inquiry, Check Information, Check Activity.
4. Select New and click OK.
5. Add the Check Date column to the inquiry.
   • Wrong check date: Correct the check date.
   • Wrong check date and you already replaced it with a new check: Void this check and clear the Retain this check as new option.
   • Correct check date and correct Payroll period: Leave the check in the new.prt and post when you're in the right month.
   • Correct check date and Payroll period in a prior month: See steps to bring your payroll current.
   • If the check date is in the next payroll year, see information about processing future year checks.

How do I regenerate direct deposits in Payroll?

How do I reprint unposted Payroll checks?

Why will my payroll checks not post?

When to close a Payroll month