Direct Deposit

• 02-14-2008 6:28 AM

  RedWino Joined on 02-14-2008 Posts 1

  Direct Deposit Reply Contact Help! We are migrating from Sage Business Works to GP and I want to use the direct deposit feature with my bank. I am in HR, not accounting, but I am an owner of the company, and currently send the final numbers to the bank. I want to be the last person that sees the numbers before they are sent to the bank, but I don't want to do all of payroll. Does anyone know if there is a report that I can see before I send the file, to check for errors, etc??? Thanks!

• 02-29-2008 7:25 PM

  In reply to

  Ron Draganowski Joined on 10-04-2007 St. Paul, MN Posts 35

  Re: Direct Deposit Reply Contact Am I understanding that you want to review the Payroll transmission file for eft?  Whether direct deposit or a standard check, GP still tracks a "check" transaction.  You can reprint a payroll check register from "Reports>>Payroll>>Reprint Journals".  In the reprint payroll journals window, you can select "Check Register". Please let me know if that helps. Ron Draganowski Senior Solution Developer Olsen Thielen Technologies, Inc. rdrag@ottechnologies.com www.ottechnologies.comFind me on LinkedIn: http://www.linkedin.com/in/rondraganowski

  Tags: Dynamics GP, EFT, Microsoft Dynamics GP, Great Plains, payroll, Direct Deposit