How to assign a Vendor to a Deduction in Payroll

Where do I assign a vendor for a deduction benefit to be paid in AP?

• Munis

• Payroll

• Deduction and Benefit Master

Site was in Benefit Master instead of Deduction and Benefit Master.

1. Go to Deduction and Benefit Master (Payroll>Payroll Setup>Deduction and Benefit Master)

2. Search for the deduction. Click Accept. Click Update. 

3. Confirm the Check Type is correct (Example AP Invoice)

4. Define the Vendor Number field. Click Accept.