Overview:

After the gross to net calculation has been processed, the next step in the payroll check process is creating the check files. During this process, PENTA will create two separate check files for each pay group that is included in the process. One check file will be titled PRCHECKS and the other PRADVICES. PRCHECKS will include all of the paper checks for the pay group and PRADVICES will have the direct deposit advices. The below training video walks through the steps of creating the check files.

Benefits:

Generation of payroll checks and direct deposit advices

Roles:

Payroll Manager

Additional Content

N/A

Location:

Payroll > Centralized Payroll Check Processing > Create Check Files for Multiple Pay Groups

Video:

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