Payroll to Account Payable garnishment processing

We have recently begun to use the Lawson Financial suite and are looking for information on set up and jobs to run to automatically process wage garnishment payments from payroll through the AP system automatically.

0904080826502268.xls

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unknown

did you get the answer to this? i am also interested on this one. What set up do you have in AP? can y ou please email me vickyt@99only.com

unknown

I'm not sure on the ap setup side but basically when you run the PR198, the garnishes are placed in the APCINVOICE and APCDISTRIB tables. These are then processed by running an AP520.

unknown

We also would like to automate this process. Was anyone been able to get this to work and what were the setup considerations on the PR and AP sides? Thanks. Please feel free to email me at Cjoliver@premierhealth.com

unknown

I am currently setting up Garnishment from PR to AP. I found the following KB's useful:

KB 1211983 - PR Garnishment Reports
KB 1192130 - Interface from HR to AP
KB 1190121 - PR26 select on VENDOR error: No records to select from

KB 1200175 - PR198 New Fields, Family Medical Coverage and Child Support Type and how they impact the Payroll and AP

The last KB talks about NACHA standards for reporting Child Support payments via electronic funds. Have either of you been able to setup this?

Ginger

jreese

We are doing transmissions to the State of California using an electronic file but I believe they had their own specific layout we had to use. I don't remember all the details for the setup but I know California required all Child Support garnishments be transmitted electronically and we set that up when we went live in 2010.

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