1. Go to PR, Checks, Void Checks, select Restore Time Cards.
2. Use PR, Processing, Automatic Payroll Calculation to recalculate time cards.
3. If needed, update time cards using PR, Processing, Manual Payroll Calculation.
4. Print the checks.
5. Preview the Direct Deposit Report.  Then check the net payroll amount.
6. Transmit direct deposit using PR, Transfer, Create Direct Deposit.

Note: Don’t use 1 or 0.001 for the direct deposit number.