POWERpay>>Process Payroll>>Cycle Changes
Enter a P PAY PROFILE BC BANK CHANGE... cycle change entry.
Do not remove the PAYEE CODE from the “CCenter/Other” field.
The Payee Branch/Bank is the bank to which the employee's Net Pay is remitted.
If the Payee Bank/Branch is not in the drop-down list, then enter it via POWERpay>>Maintenance>>Payroll Setup>>Banking and Other Payees (see next topic)
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