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This page is currently being edited by {{ model.editingBy }}.Recent Changes:
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.