/
Manually Clear Payroll Checks
Manually Clear Payroll Checks
Description of Issue
I have a check showing on my outstanding check register that need to be cleared.
Context
Enterprise ERP Payroll
Manual Check Reconciliation
Outstanding Check Register
Cause
Physical checks do not clear automatically.
Resolution
Access Manual Check Reconciliation (Payroll > End of Period > Check Reconciliation > Manual Check Reconciliation)
Click Search, enter your search criteria to return specific checks which need to be cleared
Click Accept
If prompted, select Yes, Continue to the Confirm Record Set prompt
Click Browse in the ribbon.
Double-click a check record to get more detail
Click Update. Populate Check Status and Clear Date fields
Click Accept
Additional Information
Direct Deposit checks will clear automatically during the payroll process.
, multiple selections available,
Related content
Manually Unclear Payroll Checks
Manually Unclear Payroll Checks
More like this
Cleared Checks showing on Outstanding Check Register-Clear Date
Cleared Checks showing on Outstanding Check Register-Clear Date
More like this
Clearing payroll advices
Clearing payroll advices
More like this
Payroll physical check amounts do not match Check Register
Payroll physical check amounts do not match Check Register
More like this
Purge Payroll Check History
Purge Payroll Check History
More like this
Check Numbers processed manually do not match what is showing in EERP
Check Numbers processed manually do not match what is showing in EERP
More like this