User Support Forum

At least 3 times I've neglected to drop the option and click on Manual Check when doing payroll on a couple of employees. I just realized those check stubs aren't printing and those salaries aren't posting. How do I find these transactions and correct the error?

morningsideumc wrote:At least 3 times I've neglected to drop the option and click on Manual Check when doing payroll on a couple of employees. I just realized those check stubs aren't printing and those salaries aren't posting. How do I find these transactions and correct the error?

If there is nothing seen in the Modify Unposted Payroll function of Payroll, then there's no transactions to correct. Just rerun the Payroll for those dates for those three employees. If these three employees are always paid by manual check, then head to the Maintain List of Employees function, find the employee in the list of employees, then on the Payroll Information tab, change the Payment Method to Manual Check so this won't happen again.

Thank you so much!!