on 08-22-2007 3:59 PM
Hi there,
During a payroll run for Garnishee Payments the payment to a specified Garnishee is split between multiple Payroll areas.
How can I combine those areas to deduct a single combined amount out of our bank account?
Regards,
Quintin
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Hai..
Check UGARN function... it might help u!!
manu
Can you please explain to me what the UGARN funcionality is?
Thanks
UGARN will control complete processing of US Grnishments.. If u have technical knowledge check the source code.. else try out with the doc..
still any issues pls revert back...
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