Direct Deposit - as void checks

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Customer just upgraded to GP10 and they are using Payroll with Direct 
Deposit. In doing a test on an employee - they have the following setup

$50 to Savings
Net to Checking

Direct Deposit is set up as void checks.

Entered a payroll transaction and the employee nets about $5....an actual 
check prints for the net; AND the ACH file is updated for the net as well. 
Why???

What are we missing in verifying?

I did a similar test on my system and got a void check....


0
Reply Utf 1/19/2010 9:04:01 PM


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