!!!MANUAL CHECK OVERVIEW
This type of pay provides a way to record the results of a pay that was completely calculated by hand with an accompanying ‘Hand Written Check’.

Personality will not issue the check (Manually calculated, Manually written).
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!!!MANUAL CHECK SET UP
The following describes the necessary set up required for a Manual Check.
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!!Pay Point - [IPPP]
It must contain ONLY the ‘Final Net Pay ‘task.

This task is responsible for splitting the net pay properly.
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!!Pay Category - [IPPGU]/[IPPGC]
This pay category must use the newly created Pay Point Set.

This pay category must be marked ‘X Pay by Check’.
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!!!Manual Checks Process
To ensure that the employee has been paid properly, the manual check process must be followed:
#Create a pay header for the employee for the pay period needed in the 'Manual Check' pay category.
#* Ensure that the Pay by Check toggle is on.
#* Turn on the Hand Check toggle.
#* Enter the check number.
#* Enter the net amount paid on the manual check.
#* Enter in the pay issue date of the check.
# Enter all earnings and deduction amounts as Transactions.
# Perform trial calculations and make adjustments to the pay lines until the net is correct.
# Continue with the Regular Pay process.
;:The [UPAUDT] will not mark the batch as 'prepared' unless the Gross to Net computes properly


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![Notes|Edit:Internal.MANUAL+CHECK] 	
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