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I think I have the answer but I want to confirm.
We are use E1 9.2 Payroll. We have multiple employees with garnishments to a common Payee. We have discovered instead of multiple vouchers (one for each employee), a single voucher pay item is being created.
From my research, I found the Payee is not in the Payee Voucher Rules. According to the documentation, this means it defaults to "00" (One Voucher Per Payee).
The solution I have come up with is adding the Payee to the Payee Voucher Rules Tables (F06927) with a rule of "01" (One Voucher Per Employee).
Patrick K. Faloney