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Former Member

Garnishee Payments

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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    Former Member
    Posted on Aug 23, 2007 at 03:22 AM

    Hai..

    Check UGARN function... it might help u!!

    manu

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    • Former Member Former Member

      Hai..

      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...

      manu