Reprint Checks and Advices and Reassign Check Numbers

Administrator Guide

Print a check or advice.

When you set up a bank account, you enter the last used check number. Workday updates the check number as it generates checks through normal settlement processing. When the check number in Workday and the number on your check stock are out of sync, you can reassign check numbers and reprint checks and advices.

Access the

Print Checks Work Area

report.

On the

Printing Runs

tab, click:

Reassign Check Number and Reprint

for checks.

Reprint

for advices.

As you complete the task, consider:

Option	Description
Manually Enter Check Numbers	You can assign a new number to each check, enabling you to have breaks in the check numbering sequence.
Manually Enter Range of Check Numbers	Workday displays each check in a range that you specify. You can assign a new number to each check and reprint.

Print the check or advice PDFs.