Issue/Symptom/Question

We created a new payroll check form, how do we get our payroll processing to auto-fill the new check form ID?  It currently auto-fills a different check ID.

Applies To

PENTA for Windows

Payroll > Setup > Pay Groups, Payroll Classes and Workers Compensation

Resolution/Fix/Answer

To assign a payroll check form for payroll processing:

1. Navigate to the Payroll > Setup > Pay Groups, Payroll Classes and Workers Compensation
2. Create/query the Pay Group where the check form will be used
3. Assign/update the Payroll Check Form Id: for the Pay Group(s)