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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