| How do I post checks in Payroll using conditions? |
Resolution |
- From the Tasks menu, select Post Checks, and then click Conditions.
NOTE: When posting with conditions, you will get a message: "Posting with conditions may cause the Withdrawal entry in CM to be inaccurate. Continue anyway?" This is just a cautionary message.
- In the Field list, select the field that you want to use in your condition (For example, you can select Period End Date).
- In the Operator list, select Equal to.
- In the Value field, enter the value for the checks you want to post.
For example: When Period End Date is selected under the Field, enter the date of the desired Period End Date. If you selected Employee in the Field, enter the employee ID.
- Click OK and review the condition.
- Click OK to accept the condition.
- Click Start to begin posting checks.
DocLink: How do I Post Checks in Payroll?
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