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Payroll File Reporter for Direct Entry (Australian BECS Format)
Hi All,
When we run the Direct Entry (Australian BECS Format) process, 2 Payroll File Reporter requests are subsequently generated.
The 2nd of the Payroll File Reporter Ouputs is the text file we upload to the RBA to make salary payments. The 1st of the Payroll File Reporter Outputs doesn't contain any useful information, so is left untouched.
Is there a way we can identify where the information on the 1st Payroll File Reporter Outputs is being sourced from?
Also, can we amend what reports on the 1st Payroll File Reporter Output to make it useful?
Kind regards,
Evanthia.
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