Delivered 21-C DDP001 Direct Deposit program just doubled pre-notes and bank won't take the file.
This is our first PRNA 9.2 production cycle on Tax Update 21-C. We confirmed today for Pay Date 9/30.
Our largest DDP001.001 file has more than a hundred duplicated PRENOTES. The bank won't take the file because of the duplicates.
We are running stock unmodified DDP001.sqr, but through the new DDUSTRNX Job, with the updated DDP001.sqr that used the BANK_SRC_STG table.
Anyone see this before, with or without 21-C? If so, what was the problem and how did you recover?
We can't run the DDP001.sqr again because it leaves out all the prenotes, correct?
Thanks!
Our largest DDP001.001 file has more than a hundred duplicated PRENOTES. The bank won't take the file because of the duplicates.
We are running stock unmodified DDP001.sqr, but through the new DDUSTRNX Job, with the updated DDP001.sqr that used the BANK_SRC_STG table.
Anyone see this before, with or without 21-C? If so, what was the problem and how did you recover?
We can't run the DDP001.sqr again because it leaves out all the prenotes, correct?
Thanks!
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