Description of Issue

How can I generate invoices from a void payroll so the negative vendor payments are in AP?

Context

Payroll Start and Status
GL Distribution Journal
Generate Invoices

Cause

Resolution

When negative deduction amounts are created in a void warrant the vendor payments will pull into the next non-void warrant when the Vendor Processing step it run.

After they are pulled into the processing warrant, use How to generate invoices in payroll to generate the invoices as normal. The negative vendor amounts will pull into Invoice Entry.

Additional Information

The only time it will show multiple detail lines in Invoice Entry is if there are multiple liability accounts/deductions.

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