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Financial Management - PSFT (MOSC)

generate a check file to be sent to bank from pay cycle in psoft 9.2.

Mar 16, 2021 7:14AM in Financial Management - PSFT (MOSC) 2 commentsAnswered ✓

We are trying to generate a check file(pymntmethod as CHK) to be sent to bank for printing.

approach 1: like how peoplebooks states to create a new step ,step definition..etc

2) or to customize FIN2025.sqr to generate check file by adding a new SQC.

can you please suggest which is the best approach to achieve this.

thanks

Kishore.

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