/
Accrued Expense payroll not generating a second check
Accrued Expense payroll not generating a second check
Description of Issue
I'm generating my Accrual Payroll (Accrued Expense Payroll) and a second check is not generating.
Context
Payroll
Accrued Expense Payroll Start and Status
Generate Earnings and Deductions
Cause
Both generate screens were showing check number 0.
Resolution
Go to Accrued Expense Payroll Start and Status. (Payroll>Payroll Processing>Accrued Expense Payroll Processing>Accrued Expense Payroll Start and Status. Search for warrant. Click Accept. Click Change)
Click Generate Earnings and Deductions. Confirm active warrant prompt. Click Ok.
Navigate to the second generate by using directional arrows at the bottom of the screen. Click Define.
Update the Check Number field to 1. Click Accept.
Additional Information
, multiple selections available,
Related content
Payroll Accrued Expense Generate Earnings and Deductions Error - Only 10 checks can be generated in a balloon payroll
Payroll Accrued Expense Generate Earnings and Deductions Error - Only 10 checks can be generated in a balloon payroll
More like this
Accrued Expense Payroll Last Check Amount is Too High
Accrued Expense Payroll Last Check Amount is Too High
More like this
Print Payroll Checks step is showing completed with checks still left to print
Print Payroll Checks step is showing completed with checks still left to print
More like this
Payroll Generate bringing in zero employees-Deduction Transaction Fee
Payroll Generate bringing in zero employees-Deduction Transaction Fee
More like this
Void Payroll Not Recognizing The Check - Error Check 0 not found for Employee and Warrant
Void Payroll Not Recognizing The Check - Error Check 0 not found for Employee and Warrant
More like this
Printed Vendor Checks Using Incorrect Starting Check Number
Printed Vendor Checks Using Incorrect Starting Check Number
More like this