Off Cycle Direct Deposits - How does it work?
In Tax Update 20-D/Image 36 the ability to create a Direct Deposit file for Off Cycle checks was introduced. I looked at the current run control versus the one in our Demo system with the Installation Table updated, but I don't see a difference.
Is there documentation on how a payroll administrator can/should create a DD file for an off cycle check for a Pay period not yet confirmed?