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Manually Unclear Payroll Checks
Manually Unclear Payroll Checks
Description of Issue
A check got accidentally cleared in a mass clearing. Now one check needs to be uncleared.
Context
Payroll
Manual Check Reconciliation
Outstanding Check Register
Cause
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. Clear out the Check Status and Clear Date fields
Click Accept
Additional Information
, multiple selections available,
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