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Check-Grp field

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Nabil

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Posts: 61

3/19/2010 9:53 PM

Hello,

Is there anyway to drive the Check-Grp field in PR35.2 from the Pay-Code field?
So if I have PayCode Reg Check Grp would be blank and if I have PayCode BNS CheckGrp would be 2...

thanks

Karen Ploof

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Posts: 118

3/23/2010 2:05 PM

Nope, but if your process allows, you could run process the bonus payments in a separate run and use cycle 2 on the PR140 parameters, making the check group value on PR35.2 unnecessary.