Payroll Check Entry or Vendor Check Entry . . . Fund Unprinted Checks

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

Use the Fund Unprinted Checks dialog to select all unprinted payroll or vendor checks for which you want to create a fund transaction. The resulting transaction will display in the Utilities > Impound Funding dialog.

When the Payroll Check Entry or Vendor Check Entry dialog is active, open the Fund Unprinted Checks dialog by choosing Fund Unprinted Checks from the Edit menu or from the right-click context menu.

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