/
Change Default Payroll Check ORG
Change Default Payroll Check ORG
- Knowledge Assistant
- Moriah Yorkey
Owned by Knowledge Assistant
Description of Issue
How to change the default org for Checks and Advices while processing Payroll?
Context
Enterprise ERP
Payroll
Payroll Start and Status
Print Payroll Advices/Checks
Cause
Resolution
Access Payroll Control Settings (Payroll > Payroll Setup > Payroll Control Settings).
Click Accept.
Click Run Control.
Navigate to the applicable Run Type, click Update.
Change the org and click Accept.
Repeat steps 4-5 for any additional Run Types if necessary.
Additional Information
, multiple selections available,
Related content
Printed payroll checks or advices with the wrong format
Printed payroll checks or advices with the wrong format
More like this
Checking account on Print Payroll Checks and Print Payroll Advices
Checking account on Print Payroll Checks and Print Payroll Advices
More like this
Payroll Check Prints with No Check Number on it
Payroll Check Prints with No Check Number on it
More like this
Vendor Payroll Error - User's active payroll run or warrant from User Account Maintenance is Invalid
Vendor Payroll Error - User's active payroll run or warrant from User Account Maintenance is Invalid
More like this
Printed Advices with Wrong Starting Check Number
Printed Advices with Wrong Starting Check Number
More like this
Check Advice Sort Seq field Options in Payroll Run Control does not match Options in Print Payroll Checks Advices Steps
Check Advice Sort Seq field Options in Payroll Run Control does not match Options in Print Payroll Checks Advices Steps
More like this