ADD VENDOR WITHHOLDING VOUCHERS IN MASS

ADD VENDOR WITHHOLDING VOUCHERS IN MASS

Additional save errors and save warnings have been implemented for the Add Vendor Withholding Vouchers in mass process. Errors will be received if pre-year and post year are selected as the fiscal period (these virtual months are not applicable to vendor withholding since the fiscal period should follow the date of the checks/transmittals). Save warnings will be received when the calendar month is not the same as the system month or if the fiscal month is not the default fiscal month in financial management. These are warnings and not errors (for example, tax deductions should reflect the tax period for which the vouchers will be remitted and may be different than the system month; or you may be dating the checks/transmittals for a fiscal period which is not currently reflected in Financial Management as the default fiscal month).

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