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This page is currently being edited by {{ model.editingBy }}.Recent Change:
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 and for employee cost for FICA if a vendor/account is set up on Page 1 of 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.