1
Would be nice to add a setup flag to be able to set to generate ACH file before posting payroll if desired just in case the file gets rejected by bank you'd be able to fix and resubmit file without voiding payroll payment for the issue and starting over with process.
STATUS DETAILS
Declined
Administrator on 7/21/2022 8:02:52 PM
This is not a feature we will consider for Dynamics GP at this time.
Thanks
Terry Heley
Microsoft