Check Number Off

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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Sheilah
Posts: 39
Joined: Sun Oct 12, 2003 1:59 am
Location: River of Life Fellowship

Check Number Off

Post by Sheilah »

When my printer jams while printing payroll, it will automatically resume printing and therefore, all my check numbers are off from that point on. How do I fix these check number that are off? I don't need to reprint any of the checks, just get them to show the correct number in the system. Once this is accomplished, I go in and void the checks that were ruined during the jam.

Thanks! Sheilah

Matt
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Authorized Teaching Consultant
Posts: 733
Joined: Fri Dec 05, 2003 4:04 pm
Location: Jacksonville, AL

Post by Matt »

Go into Manual/Void check in Payroll. Do a reversal with the incorrect check number and then do a manual check with the correct check number.

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