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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Garnishment is being d...
Finance | Project Operations, Human Resources, ...
Suggested Answer

Garnishment is being deducted from paycheck but not included in UPRCC batch in purchasing

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Posted on by JS-11091737-0 4
I have two issues, both with deductions in the payroll module. One is for child support and the other is for a garnishment. In both cases, the correct deduction amount is being taken from the respective employee's paycheck. However, these transactions are not included in the UPRCC batch to post on the purchasing side to actually cut a check to the correct vendor. I've compared the deduction screens with another employee with child support that is being included in the UPRCC batch and everything appears to be the same. Is there a step I'm missing?
Thanks!!
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Microsoft Dynamics GP
I have the same question (0)
  • JS-11091737-0 Profile Picture
    JS-11091737-0 4 on at
    We are using Microsoft Dynamics GP 2018 if that is helpful. 
  • Suggested answer
    Terry R Heley Profile Picture
    Terry R Heley Microsoft Employee on at
    I'm assuming you are using the Integrity Data product Payroll Integration to Payables.
    Did you link the vendor to the employee deduction in PIP setup?
     
    Thanks
    Terry Heley
    Microsoft 

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