Payroll checks not in Munis from Legacy system

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.

• Munis
• Payroll
• Manual Check Reconciliation

1. Go to Manual Check Reconciliation (Payroll>End of Period>Check Reconciliation>Manual Check Reconciliation)
2. Search for the employee/check to make sure it does not exist in Munis. 
3. Click Add. 
4. 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)
5. Click Accept.