| Description |
When making payables from payroll, we get unposted vouchers. Upon posting the voucher and then paying it, everything works on the AP side.
Then when we look at the bank register and bank recon and those transactions are not there. This is only happening with Payroll payables
Steps to Reproduce:
Payroll - Create New Paychecks
EITHER :
Payroll - process paygroups
Select Paygroup
Set Dates
Generate
Review Hours
Process
Batch Post
Process Paychecks
Print checks or generate ACH
Commit Checks
Create Payables
Enter Invoice number
Process
OR
Payroll - Paychecks
Create New Check
Post
Process
Create Payables
Enter Invoice number
Process
|