v phillips
02-08-2002, 06:27 PM
I know Peachtree does not support direct deposit; however, we set up a phantom GL account that net payroll check amounts are entered into during the payroll process in the deductions section. We then run a report that pulls just this deduction field and these amounts are entered into our ACH software. My question, is there a way to have the net check amount automatically calculate and default to this deduction field therefore eliminating manually input? Peachtree's website had something posted about this awhile ago but it didn't work and Tech Support had no clue.