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We have just outsourced our GP direct deposit advice slips to Greenshades. Does anyone if the advice slips in GP have to be printed to the screen to be recognized in peoples wages and general ledger? Or is it recognized in the check build?
Can I just print some of my employees actual checks and post and what I had entered in payroll transactions (both people with checks and advice slips) will be recognized?
Due to how the payroll process works, I think you will have to "print" checks just to screen, then close that window then post.
The POST is what will update all the employee records with data.
Even tho Greenshades is printing them for you, just continue to go through the process, not print anything and you should be fine, you still have to complete the entire payroll process to have the information updated on the employee record.
Let me know if you need anything else, thanks
Terry Heley
Microsoft
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