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Check Reprints

How do I reprint checks with the correct number(s)

If Payroll finish (PP 6) HAS NOT been run

  • Go to PP Option 2 (Time Data Entry)
  • Press F7 to reprint reports
  • Put a 'y' (Yes) to reprint reports then press ENTER
  • Go back to PP Option 5 (Print Checks)
  • Enter your new check number for the batch run

If Payroll finish (PP 6) HAS been run

  • you cannot change the posted check numbers
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Last modified: November 7, 2011

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