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There is a scenario with us where we need to disburse worker payroll payment amount through direct deposit, Check and Cash respectively at a time. Instead we checked AX allows us to pay worker 1 mode of payment at a time either check or direct deposit but we need multiple mode of payment in single pay run of a worker i.e. 50% from check, 30% direct deposit and 20 % Cash.
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By default AX supports check and electronic transfer. And AX allows to generate the payment for both check and electronic transfer through single payment journal.
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