Payroll checks and tax deposits aren't showing in my reconciliation

Select the option in payroll parameters to have checks and tax deposits appear in the Bank Reconciliation or Check Register in Sage BusinessWorks.

Set the parameters in the Payroll module

1. Go to PR, Utilities, Maintain Payroll Parameters, Checks.
2. Under Cash Management Reconciliation select Payroll checks, and (if desired) Tax deposit checks.

Bank Reconciliation

Checks posted before this selection won't appear in the bank reconciliation.

1. Go to CM, Transactions, Enter Bank Transactions.
2. Post a bank transaction 'Charge' and uncheck Post to G/L.