How Is The Bank Changed In A Payroll Batch That Has Already Been Crea

1.	How Is The Bank Changed In A Payroll Batch That Has Already Been Created?
Answer» If the batch is still OPEN, navigate to Main Menu Back Office > PAYROLL > ACTIONS > Edit Batch then edit the value in the BANK field. If the batch is still open, navigate to Main Menu Back Office > Payroll > Actions > Edit Batch then edit the value in the Bank field.

How Is The Bank Changed In A Payroll Batch That Has Already Been Created?

Answer»

If the batch is still OPEN, navigate to Main Menu Back Office > PAYROLL > ACTIONS > Edit Batch then edit the value in the BANK field.

If the batch is still open, navigate to Main Menu Back Office > Payroll > Actions > Edit Batch then edit the value in the Bank field.