Creating check entries involves defining settings that are located in the columns of the Checks sub-tab of Payroll > Pay Run Management. You can click within a column or press the Tab key to highlight a setting and then define it.
After you define these settings, you can create individual entries (that is, earnings, deductions, taxes, and garnishments) for the check in the Entries dialog box:
The Pay Run Management and Data Entry versions of the Checks sub-tab both have the same settings, except the Data Entry version also includes a Pay Run setting (because in Data Entry you can work on multiple pay runs). See Data Entry Tab.
For information on settings, see the following topics: