Description of Issue

Some employee payroll checks were not brought into Munis from our legacy system when we went live with Payroll/HR. They were already cleared and just need to be added into Munis.

Context

Munis
Payroll
Manual Check Reconciliation

Cause

Resolution

Go to Manual Check Reconciliation (Payroll>End of Period>Check Reconciliation>Manual Check Reconciliation)
Search for the employee/check to make sure it does not exist in Munis.
Click Add.
Define required/applicable fields. (Checking Account, Check Date, Check Number - must be unique and not currently exist in system, Sequence, Start/End dates, Employee or Vendor, the Creation Method and Check Status and Clear date if applicable)
Click Accept.

Additional Information

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