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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Printing checks in pay...
Microsoft Dynamics GP (Archived)

Printing checks in payroll

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Can anybody tell me why my zero dollar payroll checks are moved to the back of my batch when printing and thus makes my numbers on my checks wrong unless I pull the corresponding checks numbers out and put them to the back of the batch?  How can I fix this?

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