A new voucher detail advice report has been created that can be printed to accompany checks for vendors for which Default Check Detail is false (off) in the vendor’s master. It is on the OpenRDA task bar in Payroll Vendor Withholding (on Withholding Advice anchor). Unlike the two other Advice reports which are at the employee level, this one displays the transactional V/W vouchers.
SET CHECK NUMBERS/SET DIRECT DEPOSIT NUMBERS
When assigning checking numbers or direct deposit numbers for a payroll, a warning will be provided when the year of the check date or direct...
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