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        <description>VCV Under Post to Accounting Period:
 Field                                         Description   Current:XXSelect to post to the current accounting period.Next:XXSelect to post to the next accounting period.
During the final processing, when the check transactions are updated to Finance, the following may occur:</description>
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        <title>general:humanresources:payrollprocessing:deductionchecks:processdeductionchecks:body2</title>
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        <description>VCV Under Print Check Stock:
FinanceSelect to print to finance check stock. If is selected, the Beginning Check Number field is populated with a finance check number.Payroll Select to print to payroll check stock. elect whether to print to finance or payroll check stock. Selected by default, and the</description>
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