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direct deposit
Payroll Module
ach file
ACH file creation issue if 2 bank codes used in same check run in Payroll 2018
BBowers01
Client was entering some manual checks in Payroll check run for bank code "C" and then creating some direct deposits using bank code "P". The ACH file is being created for bank code "C" instead of "P". Anyone else seen this?
over 5 years ago
Sage 100
Payroll, Time Tracking, and Job Cost