I am attempting to set up child support garnishments to be transferred via ACH. In going through the documentation I have done the following:
1) Test employee garnishment is set to: Support
2) Additional field in IR194 is set to: 06067.
3) Separate check indiocator is checked
4) View V_T5UGI for CA Child Support is set to 08 and 09, gform = ZFG1.
I have run payroll and the pre-DME using our regular variants. Now what?
Do we run RFFOUS_T twice? Once for our regular bank xfers and once for garnishments?
Is there additional config to be dione in forms or FI?
Thanks for any help.