• The checks are missing the net direct deposit deduction.
• The checks had the old bank account and then Pay Group setup changed. To change the Payroll Bank Account, see How do I change the bank account in Payroll?. To change the bank account on a New or Processed check, see How do I change the bank account on new or processed Payroll checks?
• When regenerating, a new run number displays.

1. Open Setup, Employees. Check that the net direct deposit deduction has been added to the employee setup and has been marked as Auto. For details, see How do I set up a new employee on direct deposit? (Direct Deposit already set up in system).
2. Note the Calculation Frequency.
3. Click Tasks, Enter checks.
4. Choose a time entry view. Enter the period begin date for the checks.
5. Enter the Employee, Period end date, and Check sequence. Press enter.
6. Use the Calculation frequency you noted in step 2.
7. Click Process.
8. Click Accept Check.
9. Click Finish.
10. Go to Tasks. Generate direct deposits and generate the employees direct deposit.

Note: If you have already Generated Direct deposits you may want to regenerate the file to create one file for the full run. See How do I regenerate direct deposits in Payroll?.