This program will Post all Payroll items with a check printed or with a check entered manually in Payroll Hours Entry (9.1.3). It is recommended that you Print Payroll Earnings Register (9.1.7) before posting.

Only those payroll entries with a check number will be posted.  If there is no check number, the item will not be selected to post.

The Location is the Location of the Payroll to be Posted.

To post Payroll to Accounting, enter a <P> at the prompt and press <ENTER>. After posting, just press <ENTER> to continue.