At the end of the company totals information on the PR141, there is what I believe is a derived field with the information "Total Direct Deposit" with an amount. Depending on how the 141 is run (within the same payroll), the amount is different. If the report is run by employee, the amount matches PR160 ACH information, but if it's run by Time Record, a different number displays on the report, and I can't figure out where the data is pulling from - if you actually total the ACH information on that 141, it matches the actual ACH info, not what's printed on the report.

Any idea where the display for this data field is coming from? :banghead:

Ugh. I looked at an old version ... that info is coming from a variety of sources. If all else fails, you'll have to read the COBOL to see where it's coming from.

(I searched for AL-DIST-AMOUNT.)