This is the final step in payroll processing before checks can be printed. Once posted, paychecks can no longer be edited. Make sure reviews are completely finished before posting!
Go to Advanced Payroll > Payroll Control Center
- Click Pay Cycles tab
- Click Post To GL.
- Select Checks Account Number that Checks and EFTs will be issued from.
- Click Write, Posted should be checked and the Year, Transaction number, and Account columns filled in on all checks
