I was referring to the option of AcceptingRejecting each paycheque as it finishes calculating. If one noticed an error on one persons cheque, you reject and payrun continues on with the next employee.
When done you print the cheques calculated then go back correct the individual with the error and recalculate just the one cheque.
NV2 only gives the option to acceptreject all cheques calculated.
The Post & Print was a separate request.
