How to create an ACH File for Prenoted Employees without running a Payroll
This article provides steps to generate an ACH File for Prenoted Employees without running a Payroll in Microsoft Dynamics GP.
Applies to: Microsoft Dynamics GP
Original KB number: 864079
Go to Transactions > Payroll > Generate ACH File.
Mark the Include all Prenotes option and verify no builds are included.
Select the Create File button and your ACH file will be written to the location you specified in Direct Deposit Setup.
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