Resetting payroll cheques

To reset cheques for pay runs. For example, the printer may have misprinted cheques.

Note: Only run this program if the cheques are still under your control. You should not reset cheques that have already been mailed out or released.

1. Select Module > Payroll > Reset Payroll Cheques from the main menu.

   The Reset Payroll Cheques window is displayed.

   

2. Click to change the pay run to update.
3. If required, select the starting and ending cheque numbers. These numbers are used to allocate the cheque numbers within the system.
4. Click .

   The cheques are updated for the selected current pay.

Last modified: 4/10/2012 12:08:07 PM

© 2016 Synergetic Management Systems. Published 16 September 2016.