Combining payrolls for multiple companies

We process payroll for mutliple companies that are all under one umbrella company. We are looking at combining some payrolls that have like components to them so that we are actually processing less payrolls. On paper it works, with the Journal entry being created based on the company that the employee belongs to however, my issue is that the create auto deposit file is only creating one bank file but I want it to create a bank file based on every company within that pay cycle. Is anyone doing this? And if so, how complicated is it to set up?
Thanks
Pam

Hi Elena
Are you saying that is the way the program is designed? - no matter how many companies are within one pay cycle, only one bank file is created? Would having the bank accounts split based on company be an enhancement?
thanks
Pam

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Message was edited by:
AKASH TAMBI

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