Two Cheque Registers are provided. It is not necessary to use both. Different companies will find one more useful than the other.
This is done prior to the posting of the cheques. It combines the detail from the posted earnings and the posted deductions for the pay period, and the assembled cheques. It shows cheque numbers only for manual and special cheques.
This is done entirely from posted data. Earnings are summarized to a single line of totals. Deductions are summarized to one line per deduction. All cheques for the selected departments and period are shown.