Configure Paycheck Settings
Use this screen to set up cash account information for each of your pay cycles and select printing options for your paychecks.
The cash account information is necessary for posting the payroll to the G/L and for bank reconciliation.
Set up this screen before you post your first payroll to the G/L. You must set up a record for each of your pay cycles. The paycheck information is not required until you are ready to print paychecks. Before you can enter the posting account here, you must first set up the account on the Manage Accounts screen.
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Display the Configure Paycheck Settings Screen
You access the Configure Paycheck Settings screen from the People domain.
Contents of the Configure Paycheck Settings Screen
Use the fields and options to configure the Configure Paycheck Settings screen.
Table Information for the Configure Paycheck Settings Screen
Changes to the Configure Paycheck Settings screen update the PAY_CHK_SETUP table.