- 3 Posts
- 280 Views
Payroll Garnishment Voucher Summarizing
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
@Patrick Faloney Yes we require all of our garnishments have the payee setup in the Payee Voucher rules for that very reason. The summarized voucher never works with multiple garnishments to one payee so best to set it up as a rule to 01.