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  • Step 1: Payment Method 1.XX Payroll Check 2.enter The Information As Gven Below in Bank Details

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    Navin Kumar
    25 views4 pages
    The document provides instructions for different payroll payment methods. Step 1 describes paying by payroll check and entering bank details. Step 2 describes paying by third party check. Step 3 says to similarly set up direct deposit payments using NACHA information. It also notes that the offset for online payslips is based on the payroll processing date. The document concludes by saying to click the Valid Payment Methods button after completing the deduction flexibility file.

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    Solution Beacon

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    The document provides instructions for different payroll payment methods. Step 1 describes paying by payroll check and entering bank details. Step 2 describes paying by third party check. Step 3 says to similarly set up direct deposit payments using NACHA information. It also notes that the offset for online payslips is based on the payroll processing date. The document concludes by saying to click the Valid Payment Methods button after completing the deduction flexibility file.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    25 views4 pages

    Step 1: Payment Method 1.XX Payroll Check 2.enter The Information As Gven Below in Bank Details

    Uploaded by

    Navin Kumar
    The document provides instructions for different payroll payment methods. Step 1 describes paying by payroll check and entering bank details. Step 2 describes paying by third party check. Step 3 says to similarly set up direct deposit payments using NACHA information. It also notes that the offset for online payslips is based on the payroll processing date. The document concludes by saying to click the Valid Payment Methods button after completing the deduction flexibility file.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 4

    Step 1: Payment method

    1.XX Payroll Check

    2.Enter the information as gven below in Bank Details

    3. In the Operations Accounting Flex window, select 01-000-1110-0000-000

    Step 2: Payment method

    1. XX Third Party Check


    Step 3: Smilarly do it for Direct Deposit Payment Method by using NACHA information

    Practise: 2

    Create Consolidation set

    Practise:3

    Payroll run

    Note: The offset for the Payslip field is based on the payroll processing date. For example, by entering 2,
    the result is the online payslip is available 2 days after the processing date
    Click on the dff and enter as below

    Click the Valid Payment Methods button after cmpltg DFF


    Based on these information’s the previous page screen shot will be displayed

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