Check Numbers not Printing on Void/Re-issue printed Checks

When printing checks for a void/re-issue payroll, reissued printed check was rejected from bank due to no check number

• Munis

• HCM/Payroll

• Payroll Processing

• Payroll Control Settings

• Run Control

Suppress check number checkbox was flagged in Run Control setting for this Payroll Run Type

Remove flag from Suppress Check Number checkbox

1. Navigate to Payroll Control settings. (Payroll>Payroll Setup>Payroll Control settings.)

2. Click Accept to enter control settings and select Run Control in the toolbar.

3. Use Directional arrows to Find the run control settings for Void run type

4. Click Update. Unflag Suppress Check Number check box in Void payroll run type. Click Accept. 

After this setting has been changed, check numbers will print on re-issued checks for Void/Re-issue payroll