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Greetings - I am trying to join the payroll check number to it's batch. Does anyone have information on how to do that? Thanks in advance!
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Please provide more details about your requirement.
The payroll batch number is here: dbo.PA30100 (BACHNUMB)
The payroll check number is here: dbo.UPR30100 (CHEKNMBR)
To accurately calculate budget variances, we need to be able to join the check number with the batch(es) that produced it. I have not found a way to make that happen.
Thanks!
I think there is no relation between these two tables. So, you can't join these two tables(UPR30100 -- Payroll Check History & PA30100 -- PA Timesheet Header History).
Hope this helps!!!
Thank you! I was looking for an indirect path. Can't find one of those either. The batch number is available prior to check printing, but it does not persist. I am looking for some way to identify which batch(es) were used to create a payroll check. I believe that the only posting done via stored procedures is general ledger, so I need another way to link those two fields. Anybody know anything about Dexterity?
I think you can create a new custom table in Dexterity to store the batch numbers for future checks. Then you can track the information with help of the custom table.
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