Payroll Checks

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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sfolsom
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Joined: Wed May 25, 2011 1:31 pm

Payroll Checks

Post by sfolsom »

Is there any way to change the Check date in PWC before posting?

Zorak
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Re: Payroll Checks

Post by Zorak »

You can change the check date by going to Accounting > Payroll > Modify Unposted Payroll.

Check Date is one of the fields that can be changed there.

sfolsom
Posts: 8
Joined: Wed May 25, 2011 1:31 pm

Re: Payroll Checks

Post by sfolsom »

Zorak wrote:You can change the check date by going to Accounting > Payroll > Modify Unposted Payroll.

Check Date is one of the fields that can be changed there.
Thank you I said it wrong its the payroll period. So I don't think I can change that.

Zorak
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Re: Payroll Checks

Post by Zorak »

Unfortunately, that is correct. You would have to delete or void that Payroll run and reissue manual checks with the correct pay period.

sfolsom
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Joined: Wed May 25, 2011 1:31 pm

Re: Payroll Checks

Post by sfolsom »

Zorak wrote:Unfortunately, that is correct. You would have to delete or void that Payroll run and reissue manual checks with the correct pay period.
Thank You

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