Positive Pay file for payroll checks

 Hello;

I was trying to use R04586 to create the positive pay text file, and found that it picks up AP checks only, the file doesn't include Payroll checks. and when I checked F0413 table I didn't find any row with a doc type "T1". which is mean R04586 is designed  for AP checks only(PK or PN...). My question is, is there any solution been developed for such problem? please advise.

I really appreciate your help.

Best regards,

Rabie