G.T.R.
Data Inc.
Check Run
After
all the transactions have been posted the next
step is to run the Payroll Transaction List
and verify that all transactions have been properly
entered. If you are
satisfied that all is well then run Batch Check Creation to
create your checks. This function
will automatically print a check register.
If all is well then run the Bank Deposit List,
Bank Transmittal and print your checks.