|
|
||
|
|
|
|
|
Version 03.07.10.01.04, August 16, 2008 |
|
|
Issue #: |
51146 |
|
Change: |
Payroll processing is corrected so that employee ACH deduction amounts are included in the AP check to the bank when the employee’s net pay is not delivered via ACH. |
|
Reason: |
Defect correction. |
|
Menu: |
HR\PA\CP\CR\(Payroll Data for Account Payable Invoices report) |