After posting my Canadian payroll batches, I notice the entries do not populate in the Bank Register & therefore, I am unable to clear them in during my bank reconciliation. I have the proper chequebook setup in the Payroll Control Setup Canada window, but it doesn't seem to affect anything. Furthermore, I tried attaching a chequebook to a payroll batch & that did not solve my issue. Has this module been designed such that it does not link to the chequebook?
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Linking Canadian Payroll to Chequebook
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