How to update the Vendor remit to address in Deduction and Benefit Master for Payroll

We have a vendor with a few different remit to addresses in the Vendors program. Is there a way to define different addresses on different deductions for a vendor in payroll?

• Accounts Payable

• Vendors

• Payroll

• Deduction and Benefit Master

• Employee Deductions

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

2. Search for the Vendor and/or Deduction Code. Click Accept. Click Update. 

3. Next to the Address field on the Main tab, click the ellipsis help button. 

4. Select the applicable address for that vendor/deduction record. Click Accept. 

If the remit to address should be different based on Employee Deduction, the same Address field is located on the Employee Deduction Record. (Payroll>Employee Maintenance>Employee Deductions).