Find which payroll deferred vendors were processed in



Description of Issue
  • I ran a void payroll and not sure where the negative vendor amounts are?

  • I deferred some vendors in a payroll and cannot find where they went



Context
  • Enterprise ERP Payroll

  • EERP

  • Vendor Processing

  • Vendor Report

  • Payroll Processing



Cause



Resolution
  1. Access Vendor Processing (Payroll > Payroll Start and Status > click on Vendor Processing)

  2. Click Vendor Report

  3. Click Define

  4. Select Processed Vendor Records > enter Payroll Run and Payroll Warrant under section Payroll Vendor Records Were Created In

    1. Can also enter Vendor number if want to see records for a specific vendor

  5. Click Accept

  6. Click PDF



Additional Information

Can also see of the amount are still outstanding by selecting Outstanding Vendor Records, instead of Processed Vendor Records