Microsoft KB Archive Search

Notice: This website is an unofficial Microsoft Knowledge Base (hereinafter KB) archive and is intended to provide a reliable access to deleted content from Microsoft KB. All KB articles are owned by Microsoft Corporation. Read full disclaimer for more details.

  1. Home
  2. Check Register does not print in Payroll in Microsoft Dynamics GP

Check Register does not print in Payroll in Microsoft Dynamics GP

Symptoms

The Check Register report in Payroll does not print, but it is marked to print. The user is prompted to print the Direct Deposit Check Register instead and may cancel out of this report if there are no direct deposits in the checkrun.

↑ Back to the top

Cause

When Direct Deposit for Payroll is active, the Direct Deposit Check Register will replace the Check Register report. This is by design.

↑ Back to the top

Resolution

Print the Direct Deposit Check Register report to see it is just titled Check Register on the printed copy and it will include a list of both check and direct deposit transactions. 

To check if Direct Deposit is activated, follow these steps:

1. Cllick on the Microsoft Dynamics GP menu, point to Tools, point to Setup, point to Payroll and click on Direct Deposit.

2. Verify if Active is marked.

3. Click OK.


↑ Back to the top

More Information

The Direct Deposit Check Register report will include both checks and direct deposit transactions. This report replaces the Check Register when direct deposit is active.

The Direct Deposit Register report will include only the direct deposit transactions.



↑ Back to the top

Keywords: kbmbspartner, kbmbsmigrate, kbsurveynew, kb

↑ Back to the top

Article Info
Article ID : 2469779
Revision : 1
Created on : 1/7/2017
Published on : 8/5/2011
Exists online : False
Views : 116