Does anybody out there use the subset of AP and the interface file out of Lawson Payroll to a non Lawson AP to generate Garnishment checks?
We are looking at just using the APCINVOICE file generated by the PR198 to send to our JDE AP for the generation of payments.
Having just the subset of AP, we seem to be getting in a viscous cycle of going nowhere with the AP setup.
My thought was that we need an AP company and the ability to setup some vendor records.
Anybody have any thoughts? Stories?, Advice?