Re-Printing AP Check Run - 10h

If you have a payment cycle that does not print, you can restart the process. This will only work if you have not done any other processes in between.

Purpose:  Use this document to Re-Print checks.

THIS PROCESS CAN ONLY BE DONE IF NO OTHER PROCESSES HAVE BEEN DONE SINCE CHECKS WERE RUN.  IF CHECKS HAVE BEEN RUN, THE PAY CYCLE AND SEQ NUMBER WILL NOT BE AVAILABLE FOR SELECTION.

Audience:  Finance Staff

Navigation:  Main Menu  Accounts Payable  Payments  Pay Cycle Processing  Check Restart

  1. Make sure that you enter the Pay Cycle and Seq Number from the pay run.
  2. In the Details section, click the “Select” box.
  3. In the Reference Number, select the Re-Print using same reference.
  4. Click Process.

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