Once you know the correct number for the stub detail lines, you can make the same changes in your live division.
- From Payroll, click on Setup, click on Check Format.
- Type C to Change.
- Type in the bank, or press F1 to select the bank, press Enter.
- Type 2 for field to be changed, press Enter.
- Change the Stub dtl lines to desired amount, press Enter twice.
- Press Enter to accept the change.
- Press ESC, type in E to End