When checks are printed and then sent to Piracle to get generated, a text file is created. Piracle uses the text file to dynamically create the checks. In payroll, the text file does not have a bank ID in it so Piracle prompts the user to select a bank account. In AP, the text file does have the bank ID in it and Piracle does not prompt the user to select a bank account. The text file in payroll should include a bank ID so the user is not prompted to select one.

by: Patrick K. | over a year ago | 6 Payroll