my client wants to only print the payroll check register when doing payroll. This report shows employee id, name dept ss# gross pay deduc net pay and check number.
We can't figure out which report this is in posting settings. I have unchecked everything except check register. When I do this I get no reports. This is true in GP 2010 and 2013.
He can reprint the report but can't get it to print when processing payroll.
thx
Rachel
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