Check-Grp field

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Nabil
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Posts: 61
Veteran Member
    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
    Veteran Member
    Posts: 118
    Veteran Member
      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.