Description of Issue
When creating the positive payroll file, all of the names were on the same line instead of broken out into separate ones
Context
- Enterprise ERP
- Payroll Processing
- Check Register
- Positive Pay
Cause
Box that says "Electronic File With Line Feed" was not checked off
Resolution
- Open the Payroll Start and Status screen (Human Capital Management > Payroll > Payroll Processing > Payroll Start and Status)
- Search for the payroll warrant
- Click Change
- Click on Check Register
- Click Define
- Check the box for Electronic File With Line Feed
Additional Information
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