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I would like to see the ACH fields on the Tools>Payroll>Setup>Direct Deposit tie to the checkbook that is selected in Tools>Payroll>Setup>Payroll screen. Then if you use multiple checkbooks for different payrolls you would not have to update the ACH information each time you changed checkbooks.
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Declined
Administrator on 2/2/2024 6:09:10 PM
Thanks for the suggestion.
With the Lifecycle of Dynamics GP at this time, this suggestion would be out of scope.
Thanks
Terry Heley
Microsoft