| Description |
STEPS:
1. From Payroll menu > Paychecks, select an Employee to create paycheck.
2. Select Bank Account and Post
3. Click the Print toolbar button
4. Commit the generated Check No and re-open the Paycheck.
*ISSUE:*
Missing Paycheck No in BankTransaction table thus, it is not displaying in paycheck screen
Paycheck is not displaying.
!pastedImage_d47011_0.png! *ACCEPTANCE:*
Committed paychecks should be displaying in paychecks.
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