Finish Payroll Processing

<< Click to Display Table of Contents >>

Navigation:  Payroll > Payroll > Payroll Processing >

Finish Payroll Processing

Previous pageReturn to chapter overviewNext page

To generate the ABA bank file:


Double click on creditors in pbc.  Double click on eft processing.  Double click on transmit eft batches.  In file name click on the drop down box and choose the drive where the payroll data is to be stored.