Check cashed numbers in posting to accounting.

Hi,
Can anybody help me out how to show cashed check numbers in account posting from payroll side.

Hi Asim,
per my understanding payroll are processed through ACH and amount is directly transfered to respective employee  Bank account. But if you are issuing check for payment then goto the respective employee account (if he is seletup as vendor)double click on the cleared line item and in menu bar select Environment> Check Information; here you can see if the check have been encashed or not.
Hope this helps..
Please assign points as way to say thanks
Ravi

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