Recent Change: 
6.233 - Added creation of AP vouchers for Federal and State tax withheld for employee if a vendor and account has been set up on Payroll System File. Modified voucher creation for employee cost of FICA to pull the vendor from the newly added Vendor Id for FICA W/H and the account from the FICA W/H account ( if there is no Employee alternate FICA W/H account set up on the Category) on Payroll System file.

6.96 - Added creation of AP vouchers for employee cost for FICA W/H if a vendor and account has been set up on Payroll System File.

Introduction

This will create AP Vouchers for employee cost for deductions which have a vendor set up on them,for employee cost for FICA if a vendor/account is set up on Page 1 of Payroll system file and for Federal and State Withholding if the vendor/account is set up on Payroll System file. It is run after a payroll update.

Selection Criteria

• Enter payroll update number - If fringe is selected this is the fringe update number. If contributions is selected this is the payroll update number.

• Enter pay group

• Enter pay date for vouchers - If left blank it will use the check date for the given update number.