Printing the Check Register
The Check Register prints a list of employee checks for the employee number, name, department or program, check number, and date ranges you select. It includes deduction, tax, and pay information. You can also choose to print a condensed version of this report which includes only the employee name and number as well as the check number, date, and pay amount for the period you select.
To print the Check Register Report:
1 Click the Next button in the PR Print Payroll Checks window.
- or -
Select Payroll > Print Check Register Report from the left navigation pane.
The Check Register Report window will open.
2 Enter the Start and End ranges, including the dates, for the information you want to see.
3 Click OK to run the report.
Click thumbnail for larger view of image.
After you print the report, click Next to open the Pre-Posting Reports window or Cancel to close the window.
Published date: 12/13/2021