About Personnel Reports
When you have entered pay period information and calculated wages and deductions, you can print the Payroll Period Register. You can use it to verify that your payroll information is correct before you print payroll checks. If the Payroll Period Register is correct, you can print payroll checks. You can reprint payroll checks as many times as necessary until checks are released. You should release payroll checks after you print them. Releasing payroll checks updates payroll history and releases paycheck information to general ledger. You can also correct payroll checks that have been released. However, you must first void the check. Once this is done, you must release the voided check. The (QE) Canceled Check screen lets you view released accounts payable and payroll check information, and update the canceled check file.
To learn more, see Printing Payroll Reports.
Return to:
See Also: