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
Access Vendor Processing (Payroll > Payroll Start and Status > click on Vendor Processing)
Click Vendor Report
Click Define
Select Processed Vendor Records > enter Payroll Run and Payroll Warrant under section Payroll Vendor Records Were Created In
Can also enter Vendor number if want to see records for a specific vendor
Click Accept
Click PDF
Additional Information
Can also see of the amount are still outstanding by selecting Outstanding Vendor Records, instead of Processed Vendor Records