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ReportWhen choosing the 'generate ACH file' option and there are multiple batches to include, does this create one ACH file for the bank or multiple files?
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When choosing the 'generate ACH file' option and there are multiple batches to include, does this create one ACH file for the bank or multiple files?
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When you post payroll, it creates 1 ach file for the payroll posting. If you have 5 users running payroll and posted a batch, you will see 5 items to include from this window. You can mark multiple items (batches) and they will all be included in 1 file to sent to the bank. Careful on the date, if there are old ones out there from prior payrolls, I would delete them so they do not accidently get included.
Thanks
Terry Heley
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