Known issue for Withholding flags has been corrected

posted Jul 27, 2015, 1:16 PM by Vanessa Boyle
The known issue of warrants not printing if the Withholding flags were checked when inputting a voucher has been corrected. You no longer need to uncheck those flags.

Directions:

Navigation: Main Menu > Accounts Payable > Vouchers > Add/Update > Regular Entry

1. Navigate to Main Menu > Accounts Payable > Vouchers > Add/Update > Regular Entry. 

2. Select the Withholding link on the Invoice Information tab.
  

3.  Select the Withholding Applicable and Applicable boxes.