Display the Payroll Assign Check Numbers Dialog Box

You display the Payroll Assign Check Numbers dialog box in Human Resources.

  1. On the Navigation menu, click Human Resources > Payroll > Payroll Processing.
  2. Select and open a posting run.
  3. Click Process > Payroll Payments.
  4. Click Print Payments or Preview Payments on the toolbar.
  5. Click Assign Numbers.