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Description of Issue

How to view payroll vendor checks in TCM

Context
  • Enterprise ERP Payroll
  • TCM
  • Tyler Content Manager
  • Manual Check Reconciliation 
Cause

Needs to view past vendor check images

Resolution
  1. Open the Manual Check Reconciliation screen (Human Capital Management > Payroll > End of Period > Check Reconciliation > Manual Check Reconciliation)
  2. Search for the check
  3. Click the Attach paperclip icon
Additional Information

This is only for vendor checks created in the payroll.





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