Payroll Detail and Final Proof Total Vendor Telephone Transfers other payrolls

When I run the detail or final proof for my payroll, I am getting an amount for Total Vendor Telephone Transfers other payrolls, where does this come from?

• Munis
• Payroll Processing
• Vendor Processing

Site deferred vendors from a prior payroll.  Or site bypassed vendor processing from a prior payroll.

Can view the amounts on the Vendor Vendor Proof Summary report

1. Access Payroll Start and Status > Search for the payroll warrant > click Change
2. Open Vendor Processing
3. Click Search > enter T in the Check/Invoice field > click Accept
4. Click PDF

One of the columns on this report shows the Warrant number for each telephone transfer amount.  Can view the amounts that came from other warrants.