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Many times we are all completed with payroll ready to send the file to the bank and we found an oops on 1 employee check, right now there is no way to get that check out of the direct deposit ach file, you have to call the bank, see if they will manually remove it or try to edit the file without causing issues. It would be nice if we had an option to remove a check from the ACH file, either through the VOID or a different option
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Jodi Christiansen (administrator) on 2/19/2025 7:34:53 PM
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My Dynamics GP Payroll direct deposit ACH file is double now what?
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After careful consideration, we regret to inform you that due to the current lifecycle stage of our product, we will not be able to implement your suggestion at this time.
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Terry Heley
Microsoft