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

TechKnowledge Content

How can I generate 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

Article ID: 864079 - Last Review: 03/29/2016 15:14:00 - Revision: 2.0

Microsoft Dynamics GP 2015, Microsoft Dynamics GP 2013, Microsoft Dynamics GP 2010, Microsoft Dynamics GP 10.0, Microsoft Dynamics GP 9.0

  • kbmbsmigrate KB864079