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Former Member
Mar 03, 2015 at 10:09 AM

Check printing for employee settlement

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Hi All,

I looked on the forum but no proper info is available.

In my present setup on termination of an employee when we do payroll run the salary payable credit entry will be posted.

Now in FI I will debit the salary payable and credit my Bank outgoing account. But the problem here is I need to print the check in the name of the employee. However there is no reference to personnel number or name.

How to achieve this. Any standard solution? please help me with this.

Thanks in advance !