A/P - Paycheck

Fund Accounting, Accounts Payable, Accounts Receivable, Payroll

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songbird331
Posts: 78
Joined: Wed Feb 22, 2012 12:19 pm

A/P - Paycheck

Post by songbird331 »

We have our payroll setup through PC but actually have it done 'outside', through direct deposit. An error was made on a staff check. I need to 'print' out a check for him. How will this be done? I need to make the entry in Payroll, then post in A/P to print out a check. What are the steps in between payroll and A/P to do this? Thank you so much for your help--

JohnDMeyers
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Joined: Sun Oct 07, 2007 9:50 am
Location: Potsdam, NY
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Re: A/P - Paycheck

Post by JohnDMeyers »

1) Go into Payroll / Setup / Maintain Item Descriptions

2) create your deduction and assign an Accounts Payable vendor.

3) Process payroll

4) Go to Payroll / Create Accounts Payable Entries for Deductions

5) go to Accounts Payable and print the check or edit in Maintain Open Invoices
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