on 05-19-2010 4:02 PM
Hi Experts,
Is there a way to combine the payments that have different payroll types and/or period modifiers into the identification in off-cycle.
Basically Pre-dme is creating separate identifier for each pay type even though its same Payment date.Bank recieves each file for each Payment type ,I saw there is a oss note 1316320 for Japan.But I want something similar to US..any ideas will be great help.
Thanks,
ST
I am not aware of anything like that for US. Generally, the process is printing live checks for off-cycles.
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