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Where do I find the reporting authorities setup in Nav. 2016? I need to point payroll contributions to a new vendor but I am not finding where I change that in Nav. 2016.
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I'm need to change the vendor number that payroll postings are set to. We pull 401k contributions from employee accounts and right now they are being posted from payroll to accounts payables to an old vendor. I need to change the posting from the old 401k vendor to the new 401k vendor. I believe it is in the company setup somewhere.
What do you mean by reporting Authorities Setup ?
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