How To Generate ACH File for Prenoted Employees Without Running a Payroll

Applies to: Microsoft Dynamics GP 2015Dynamics GP 2013Dynamics GP 2010

TechKnowledge Content


How can Igenerate an ACH file for just my Prenoted Employees without running a Payroll?


1. Go to Transactions | Payroll | Generate ACH File.

2. Mark the Include all Prenotes option and verify no builds are included.

3. Click the Create File button and your ACH file will be written to the location you specified in Direct Deposit Setup.

This article was TechKnowledge Document ID:4263