CONSOLIDATE_DISBURSEMENTS is an optional toggle used to indicate the following: If this toggle is checked, all net pay splits for this pay category will be consolidated into one check or deposit split.If the toggle is not checked, the system will create a separate disbursement for pays in this category. ---- ![Notes|Edit:Internal.CONSOLIDATE_DISBURSEMENTS] [{InsertPage page='Internal.CONSOLIDATE_DISBURSEMENTS' default='Click to create a new notes page'}]