Payroll Deductions passing to AP

michael-butler

We are looking to payroll deduction, not just garnishments which we are currently doing, pass to AP for check processing, has anyone accomplished this with a detail of employees who have paid the deduction, pass to AP.  As I mentioned we do it for garnishment's but awhile back our testing for non garnishment deduction did not pass the employee payment info.

kelly-mercer

You need to make sure that PR05 is set up on the Accounts Payable tab to pass to AP. When you close payroll and generate the PR198 - it should pass to Accounts Payable. You then run reports to get the deduction lists. 

Ford GTL.pdf