I print my payroll check register and payroll checks by Department. When I print a payroll journal (after I posted my checks) Why are the check #s different?
I print my payroll check register and payroll checks by Department. When I print a payroll journal (after I posted my checks) all of the employees have different check numbers. Why, and how can I correct these check number? Example: the July 31st Original payroll (run by Department), Kathy's check number was 106536. When I print a Payroll Journal Kathy's check number is now #106531.???????
