Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleDescription of Issue

What happens in Vendor Processing in the payroll if I change the Check Type on a deduction?


Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleContext
  • Enterprise ERP
  • Payroll Processing
  • Deduction and Benefit Master
  • Payroll Vendor Processing

...

Panel
borderColor#03396c
titleColorWhite
titleBGColor#03396c
titleAdditional Information

Can see information on the impact to the General Ledger How the Deduction Check Types in Payroll impact the General Ledger