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ATS/SSS Software Tips [Back to Main Page] [Previous] [Next] Up until you close the pay run in Accounts Payable, you can add more checks to the current run. However, you must follow all steps from the point at which you add the check, in this order, beginning at any step: purchase journal, merge to APOPEN, print trial pay, then print checks. Note that if you have already printed checks, you will need to void them when you print checks again for the new checks. Tip Number 8 of 22 |
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