Direct Deposit Payment Tracking
We recently switched from checks to direct deposit. While using checks, we had a paper ledger that we kept track of check numbers used for each payroll.
After switching to direct deposit, we seen that a payment number is created for each transaction on the Payment Register Report. After further investigating, this number is not staying in sequence. For example, we run the payroll process and the payment number starts at 1100 and my end at 1200. The next payroll process may start at 1500 and end at 1650. The reason for this is below.
Oracle says this,
"UPDATE
======
Hi Ronnie,
Actually, the note I referenced just contains the Question & Answer sections above. It
After switching to direct deposit, we seen that a payment number is created for each transaction on the Payment Register Report. After further investigating, this number is not staying in sequence. For example, we run the payroll process and the payment number starts at 1100 and my end at 1200. The next payroll process may start at 1500 and end at 1650. The reason for this is below.
Oracle says this,
"UPDATE
======
Hi Ronnie,
Actually, the note I referenced just contains the Question & Answer sections above. It
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