Use these fields to print the Period Check Register.
1. Period
Specify the payroll period to print (PPYY). The entry must be a period which cannot occur after the next GL period. Press Enter to default to CURRENT, the current payroll period as displayed in the upper right corner of the screen.
2. Beginning Bank
Specify the number of the first bank to print.
3. Ending Bank
Specify the number of the last bank to print.
4. Branch
Specify the branch to print. The entry must be a valid branch. Press Enter to default to ALL.
5. Check register. Do you wish to remove records just printed?
Specify YES or N to indicate whether to remove records just printed in the Period Check Register.