2006 Mar 24 5:38 AM
Hi,
I am doing an interface program which needs to collect a wage type deduction along with the Check # and the Check Date in which they payment is made for that payroll. I tried to get the check # values in the Bank Detail Cluster BT, but I could not able to find. Could anyone help me,where and what is the logic to get the check details of an employee for whom the payroll is processed.
Regards
Ram Sri
2006 Mar 24 11:08 AM
Hi Ram,
BT Cluster will get populated during the payroll Run, so will not have the check details. You will find the Check Number & other details in PAYR Table.
Regards
Suresh Datti