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Two paycheck formats generated in same generate pay check process under same LDG

in Payroll and Global Payroll Interface (GPI) 1 comment

Summary:


Hi Team,

We have 2 different check formats for US and PR respectively.

When we run 'Generate Check Payments' process it generates outputs in both US and PR check format.

Have run the process with 'GMFZT' logs enabled. Also attaching the processing details along with Extract definition.

Now, we need on how do we seperate these check outpts.

Expectation is that when the Generate Check Payments process is run for 'US PS Weekly' payroll check format should only generate with US format and when its run for 'PR GS Weekly' payroll it should generate PR check format.

Regards,

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