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?
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?
A defect has been written for this issue and assigned to payroll 2.19.3. Workaround is to use separate batches or payroll runs for each bank code used.
*Community Hub is the new name for Sage City