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ReportIs there a way to update GP 10 Financial Chequebook when processing direct deposit transactions using Canadian Payroll?
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Is there a way to update GP 10 Financial Chequebook when processing direct deposit transactions using Canadian Payroll?
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Unfortunately I do not believe there is a way. I usually set up the employee to offset to a GL account, a payroll clearing is the balance sheet account that I set up, then do a bank transaction to update the bank rec module,
Hope this helps,
Marvin
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