Have all users sign out of Payroll and perform the following steps:
  1. Log into Division 00 System Administration.
  2. Click System Utilities.
  3. In the Execute Program section, enter the following:
    Program Name: PYL935
    Switches:  <blank>
    Parameters:  <blank>
    Business Date:  Leave as default date
    Division: Enter the appropriate division.
  4. Click Run.
  5. At 'Enter Check Sequence Nbr...', press Enter.
  6. At 'Enter Bank', enter the short name for the bank.  Use capital letters when entering letters.
  7. At "Are you sure you want to do this?', type Y.
  8. When conversion is complete, press Enter.
  9. Complete the Check Writing process in Payroll/Personnel once again.