How the Deduction Check Types in Payroll impact payroll Vendor Processing

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

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

Go to Deduction and Benefit Master (Payroll>Payroll Setup>Deduction and Benefit Master).  Search for the Deduction code(s). Click Accept. Note the Check Type field. 

• Check Type of B-Payroll Check
• Amount is processed in Vendor Processing
• Payroll Check is printed
• Check Type of E-Electronic Transfer
• Amount is processed in Vendor Processing
• Payroll Advice does print
• Need to create a Bank File in the Advice Register and Export step of Payroll Processing
• Check Type of I-AP Invoice
• Amount is processed in Vendor Processing
• No check or advice prints from Payroll
• Need to Generate Invoices for accounts payable in the General Ledger Distribution step of Payroll Processing
• Check Type of N-No Check
• No amount is processed in Vendor Processing
• No check or advice is printed
• Check Type of T-Telephone Transfer
• Amount is processed in Vendor Processing
• Payroll Advice does print
• If amount must be submitted to vendor, site does so outside of the ERP application