After [printing your payroll checks|Printing Payroll Checks] and [creating an ACH file|Creating an ACH File for Payroll Checks] (if applicable), it's time to print the Check Register Journal. This report lists each check's number, date, amount, and the employee's name and number. In addition, the total amount for all checks and the total amount for non-ACH checks display.

You can choose to list the checks on the report in the order you want, and you don't have to list the checks in the same order that they printed. You can also print a separate check register journal for your checks and a separate journal for your direct deposit employees.

{expand:title=To print the Check Register Journal}
# Under Manage Records, click the *Transactions* tab.
# In the drop-down list, select *Payroll Checks* and click *Go* !UsingthisWiki:ACS Common Documentation Images^go_button.png!.
# Click *Check Register Journal*.
# Under *Sort By*, select to sort checks by *Employee Name*, *Employee Number*, or *Check Number*.
# Under *Print Options*, select to *Print All Checks* *Print ACH Checks* or *Print Non-ACH Checks* information on the report.
# *Optional:* Click *Preview* to preview the report.
# Click *Print*.

{related-topics:display=no-children}[Entering Payroll Time Sheets]
[Processing and Printing the Payroll Journal]
[Previewing Payroll Checks]
[Editing Payroll Checks]
[Issuing Payroll Checks]
[Reprinting Payroll Checks]
[Voiding Payroll Checks]
[Creating an ACH File for Payroll Checks]
[Printing Payroll Checks]