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330Client is currently using GP2010 and is requesting Direct Deposit. The kicker is that payroll is paid at a departmental level from different bank accounts. Since there is only one ACH setup, can Microsoft GP handle direct deposit when the originating ACH needs to address multiple originating bank accounts? I know that it is available to perform in the reverse employer's one account pays into employee's multiple accounts. In my client's case, they need multiple employer bank accounts to be able to pay employee's bank accounts.
Thanks in advance for your help.
By the way, from earlier forum question: Setting up the individual bank accounts using the Direct Deposit button on the checkbook maintenance screen does not seem to do anything more than hold information. No one can find any evidence of that information being used by the ACH.
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