Group Template:
JE Dunn 2017
EE: Phillip Minnix. Several ACA Transactions in FEB 17 2017; then 7/10/2017 the EE selected benefits eff 8/1/2017, which seems to have triggered the 12 ACA Transactions to pass in the Payroll File. We are having to remove these manually and are seeing more week to week. What is the best solution to prevent Manual Intervention of the file and the ACA Records from passing to the Customer?

Thank you