Payroll > Manage >

Manual Checks > Post

 

         

 

 

Overview

Enter Manual Checks - Post allows you to preview your manual checks before finalizing.

 

This Help page contains the following sections:

Report Preview

Finalize Post

 

 

Report Preview

All detail for each selected manual check is displayed along with final totals for all compensations, deductions, and taxes. You can navigate the pages, export to several formats (e.g., PDF, Excel, Word), and Print.

 

 

Finalize Post

Edit the Posting Date if desired and then click the Finalize Post button which finalizes your manual checks and post them to General Ledger.

 

Note: The Post Directly to General Ledger without Editing option allows you to have your journal entry posted all the way through to the General Ledger History so that it can be viewed on reports and on the View Posted Journals page within General Ledger. This allows you to skip having to edit and post the journal entry in the Manage Unposted Journals page in General Ledger.

 

If you do not wish to post your manual checks click the Cancel link to return to the main Manual Checks page.

 

 

Compiled on 1/24/2018 8:42:27 AM