Monday, December 22, 2014

Electronic Payments for workers - Payment issuance AX 2012 in Payroll

If you generate electronic payments, make sure that the Electronic method of payment field is set on the on the Payment issuance tab in the Payroll parameters form, and that you've entered the bank account disbursements for each worker. For more information about worker bank account disbursements, see Bank account disbursements (form).


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