Can you setup a batch-run paycycle to print checks to one printer and advices to a different one?
peoplesoft-Accounts Payable module
When manually running a paycycle, the end user can enter a different printer output destination for checks and advices. We are not finding where this can be programmed for the batch job. Is this possible? Has anyone done it ... with delivered process or customization?
Thank you!
Kelly
😊