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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
How to change a check # of a payroll check
We have Ceridan payroll and all of our staff use direct deposit.
We had a recent NS payroll problem and had to manually print (8) payroll checks for a week's payroll run.
We somehow printed the (8) checks starting with the wrong check # and now need to edit those checks to clean up the check # issue so we can properly recon the month.
BUT - when we got to one of those payroll checks - there is no "EDIT" function available to edit the check # .... like we can on all other checks we write?
Anyone know the trick or are we stuck?
Andrew Roach
President
Drew Telecom Group, Inc
0