PAYROLL VENDOR WITHHOLDING VOUCHER DETAIL ADVICE (PAYVW-DETAIL)

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.

Product Date: Monday, November 25, 2013

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VOID VENDOR WITHHOLDING

Separate processes have been created for use when voiding a vendor withholding check or a vendor withholding electronic voucher. This has been done so that...

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