CM Company

Specify the CM company to use when issuing checks or EFTs for this group. When first setting up a group, initially defaults the CM company assigned to the PR company in PR Company Parameters. If the default CM company is changed in PR Company Parameters, it does not update the CM company here. You will need to update this group's CM company manually.

This is the CM company used to determine the GL Account for Net Pay and is updated with CM Detail.