PR160 Payment Print - Bank file employee records not showing as individual records

unknown

We are moving to Lawson 10 - testing PR160 payment print and the bank file is not separating the individual employee records. its all clumped as one record. has anyone had this happen to them before?

thanks for your help.

cmcconke

are you talking about employee's with multiple routing back accounts and that it is only going to the default account?