SmartFusion Modules > Payroll > Fringe > Create AP Vouchers for Fringe/Contributions

Recent Changes:
6.242 - Added check boxes for 'Create vouchers for FICA', 'Create vouchers for federal' and 'Create vouchers for state'. They will be visible only for Contributions.  These settings will be saved in the Payroll configuration settings.

6.233 - Modified the account pull for employer cost of FICA W/H to also look at the Fund Parameter for the FICA Accrual account. 

6.96 - Added this new menu option to allow creation of AP vouchers for employer cost of  Federal and State unemployment and for FICA W/H.

Introduction

This will create AP Vouchers for Fringe/employer contributions.
It is run after a payroll update and after the fringe and employer contribution posting file has been created.

Selection Criteria

• Fringe/Contribution - One can select either Fringe or Contribution

• 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 if run for contributions. If left blank it will use the date the fringe is run for the given update number if run for fringe.

• Create vouchers for FICA - Visible only for contributions

• Create vouchers for Federal - Visible only for contributions

• Create vouchers for State- Visible only for contributions