general:humanresources:payrollprocessing:deductionchecks:processdeductionchecks:body2
Differences
This shows you the differences between two versions of the page.
| Both sides previous revisionPrevious revision | |||
| general:humanresources:payrollprocessing:deductionchecks:processdeductionchecks:body2 [2020/09/28 21:09] – emoreno | general:humanresources:payrollprocessing:deductionchecks:processdeductionchecks:body2 [2022/07/21 20:07] (current) – emoreno | ||
|---|---|---|---|
| Line 51: | Line 51: | ||
| * Click **Yes** to continue or **No** to stop the cancellation process. | * Click **Yes** to continue or **No** to stop the cancellation process. | ||
| * Click **No** to individually select checks to be updated. On the Vendor Checks Processing page, clear the **Post** field for any check that did not print properly. For those checks that printed properly, click **Update** to update check records and general ledger accounts. | * Click **No** to individually select checks to be updated. On the Vendor Checks Processing page, clear the **Post** field for any check that did not print properly. For those checks that printed properly, click **Update** to update check records and general ledger accounts. | ||
| - | * Message boxes are displayed indicating check records and general ledger accounts were successfully | + | * Message boxes are displayed indicating check records and general ledger accounts were updated |
| * The program returns to the Vendor Selection page to continue the check process. | * The program returns to the Vendor Selection page to continue the check process. | ||
general/humanresources/payrollprocessing/deductionchecks/processdeductionchecks/body2.1601327395.txt.gz · Last modified: 2020/09/28 16:09 (external edit)