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Profile Option for maintaining payroll check number
We created our payroll checks and third party checks using XML publisher
We have set the profile option HR: Default Check/Cheque Number Method at the Site level set to 'Org Payment Method Level'
Payroll checks and third party checks are written from the same bank account. This profile option appears to maintain the check numbers separately.
Example: Last payroll check # for 1/24/2014 1234 - we entered 1235 as beginning number for third party checks and the last check # in the third party file is1240
When we process the check writer for payroll of 2/7/2014 - we expect to see check #1241 - but we see #1235 - we have already used for third party checks.