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payroll:reports:payrollreports:bankaccountlisting
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HRS2400 - Bank Account Listing
Payroll > Reports > Payroll Reports > Bank Account Listing
The report must accompany the payroll check for each bank participating in the direct deposit option. The bank account listing indicates how this check is to be distributed. Information on the listing includes the employee social security number, name, bank account number, and amount to be deposited. The total on the bank account listing equals the amount of the check issued to the bank.
This report does not have parameters. Use the file format buttons located at the top of the page to generate the report.
payroll/reports/payrollreports/bankaccountlisting.1602012116.txt.gz · Last modified: 2020/10/06 14:21 (external edit)