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All vendors missing in Payroll Vendor Processing
All vendors missing in Payroll Vendor Processing
Description of Issue
Vendor Processing had an issue and closed out and now when I go back in all my vendors are missing. The message at the bottom reads:
No Summary found for current P/R run and warrant
Context
- Munis
- Payroll Processing
- Vendor Processing
Cause
Resolution
- Go into Vendor Processing. (Payroll>Payroll Processing>Payroll Start and Status. Search for warrant. Click Accept. Click Change. Click Vendor Processing)
- Click Yes to active warrant prompt.
- Click Refresh in the toolbar.
Additional Information
, multiple selections available,
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