Manually Unclear Payroll Checks

A check got accidentally cleared in a mass clearing. Now one check needs to be uncleared.

• Payroll

• Manual Check Reconciliation 

• Outstanding Check Register

1. Access Manual Check Reconciliation (Payroll > End of Period > Check Reconciliation > Manual Check Reconciliation)

2. Click Search, enter your search criteria to return specific checks which need to be cleared

3. Click Accept

   1. If prompted, select Yes, Continue to the Confirm Record Set prompt

4. Click Browse in the ribbon

5. Double-click a check record to get more detail

6. Click Update. Clear out the Check Status and Clear Date fields

7. Click Accept

Manually Clear Payroll Checks