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  1. Click Paychecks from Payroll module.
  2. Select created paycheck from the grid.
  3. Click Open toolbar button.
  4. Selected paycheck's screen will be displayedopened.
  5. Click Post toolbar button.
  6. Unpost toolbar button will replace the Post toolbar button.
  7. Posted paychecks will distribute to the associated GL Accounts.
  8. Status Bar should indicate the paycheck is Posted.

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