Payroll vendor needs the AP remittance to be itemized by each of our 10 locations. Today we are manually preparing and entering the check request to achieve the itemized detail needed on the AP remittance. We are using a single deduction code, and our preference is to not add 9 more deduction codes to accomplish a unique invoice number for each location.
We are looking for a workaround or need to automate our process to modify the AP invoice number between the PR198 and the AP520 for non-garnishment payroll invoices.
