Update Checks

The Update Checks option is used to post (update) a check cycle in Accounts Payable or Payroll.  During the update process, the entries are posted to the appropriate account numbers in General Ledger, the checks (and direct deposit stubs and automatic payment stubs, if applicable) are posted to the Checks File Maintenance option for reconciliation purposes, and the vendor or employee and payee information is updated.

Steps to Update Checks