Description of Issue

How can I change my check numbers before printing?

Context

Munis
Payroll Processing
Payroll Start and Status
Print Payroll Checks

Cause

Resolution

In Print Payroll Checks (Payroll>Payroll Processing>Payroll Start and Status. Search for the warrant. Click Change. Click Print Payroll Checks.)
Click Change in the ribbon and enter the desired starting check number in the Starting Check Number field and click Accept.

Additional Information

Munis pulls the Starting Check and Advice Number from the Payroll Control Settings: Payroll > Payroll Setup > Payroll Control Settings. Scroll into the DEFAULT NUMBERS Category, the NEXT CHECK and NEXT ADVICE numbers that will be pulled into the print screens are defined here. These values update the next number in sequence after a print process is run in payroll.

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