Find which payroll deferred vendors were processed in

• 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

• Enterprise ERP Payroll

• EERP

• Vendor Processing

• Vendor Report

• Payroll Processing

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

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