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titleDescription of Issue

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

What are the different Check Types that can be selected in Deduction and Benefit Master?


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titleContext
  • Enterprise ERP
  • Payroll Processing
  • Deduction and Benefit Master
  • Payroll Vendor Processing

...

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titleAdditional Information

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