We have 2 bank accounts for payroll, one for Direct deposit and one for Live checks.
The default for payroll is the direct deposit account because there isn't an option to assign when creating the direct deposit file.
So when we issue check replacement's (where there also isn't an option to assign the CM) they are issued out of the wrong CM and we have to do a CM adjustment to correct the account. It also is not recognized for the Positive Pay files we send our bank on the live check account and we get exception notices from our bank.
Misty Harris
| Company | Barnard Construction |
| Job Title / Role | Payroll Manager |
| I need it... | 1 month |
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Yes, we have the same problem, and have always had to make a CM adjustment as well.