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Note This task is available only if the Require Direct Deposit check box is selected in Payroll Options.
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Use the Pre-Note Selection Register to generate a list of all employee bank accounts for which No is selected in the Pre-Note Sent field in the Employee Direct Deposit window.
When you update this register:
- For the bank accounts listed, records are created that will be used by Generate Pre-Note ACH File to create a file to send to the bank for pre-note approval.
- In the Employee Direct Deposit window, the Pre-Note Sent field is set to Yes, and the Pre-Note Date field is updated.
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