SET VENDOR WITHHOLDING CHECK/ELECTRONIC NUMBERS

SET VENDOR WITHHOLDING CHECK/ELECTRONIC NUMBERS

A warning will be provided when setting check or electronic numbers for vendor withholding vouchers when the check/electronic date is not the same as the system year. When that is the intent (for example, setting numbers for V/W vouchers in December for January issuance), you can override the warning by clicking the Continue button.

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