Dynamics GP
Dynamics GP
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Print Multi check for 1 employee
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Print Multi check for 1 employee
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Hello
Is it possible to print multi checks to 1 employee in the same check run?Thank you
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Mary Mallazzo
Fromkin Brothers
Edison NJ
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Ā the answer kind of depends on how you are generating the checks.Ā Ā if they are being paid thru ap, then you would need multiple invoices for the employee.Ā Ā Depending on the version of GP you are using, there is a setting in the Vendor master to allow for multiple invoices per check or one check per invoice — you would need to set that appropriately at the vendor level, then when you create the check batch, there is an option to use vendor setting.Ā Ā If you are on an older version of GP, then you would need to ONLY have the employees that you want multiple checks for in the check batch and select the option (on the build batch) to have one check per invoice.Ā Ā I hope that helps, if not clear please reach out to me and I can explain better or show you what i’m talking about.?
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Michael Gummel
Prod Engineer
Paradigm Technology Consulting
Allentown NJ
mtgummel@ptcsolutions.com
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Michael
These are employees not vendors.Ā Payroll checks not A/P checks.It appears that it is not possible to print multi P/R checks for the same employee within the same check run.
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Mary Mallazzo
Fromkin Brothers
Edison NJ
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That is correct Mary! There is no way to run two separate checks in the same payroll build for one employee. You would have to do 2 separate builds.
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Christine Olsen
Payroll Specialist
The Schaefer Group, Inc.
Beavecreek OH
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