Report of payroll checks

Is there a report of checks that have been issued through payroll?

• Munis
• Payroll Processing
• Print Payroll Checks
• Manual Check Reconciliation

1. Go to Payroll > End of Period > Check Reconciliation > Manual Check Reconciliation
2. Search for the records by defining the Creation Method as C - Check and selecting Accept
3. The search results can then be output to the desired format.
   1. If outputting to Excel, select Browse and then Excel