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Financial Management - PSFT (MOSC)

AP9.0: How can we direct system check and positive pay file to be generated in different locations

Apr 28, 2016 9:09AM edited May 6, 2016 5:06AM in Financial Management - PSFT (MOSC) 6 commentsAnswered

AP9.0: How can we direct system check and positive pay file to be generated in different locations?

We have positive pay file generation enabled. On paycycle, we can only specify the path for positive pay file.

How can we make sure that system check goes to specified printer and the positive pay file is generated at the specified file server location?

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