Auto Deposit Advice Number
                    
For employees with net pay being deposited to multiple accounts the system is assigning a different auto deposit advice number for each account.  For example, we have any employee whose payroll was processed and their pay was distributed to 2 different bank accounts, the system has assigned only 1 check control number, but 2 different auto deposit advice numbers.  This was only one payment so the advice number (DOCM) should be same.  Has anyone else had this issue?                   
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