Activating Vouchering for Tax Types

Access the Tax Area Revisions form.

A/P Voucher (Y,N) (accounts payable voucher (yes, no))

Enter the code that determines whether the system should generate a voucher for the DBA, tax, or wage attachment during the final update phase of the payroll processing cycle. Values are:

N: No.

Y: Yes.

Provider/Trustee

Enter the address book number for the supplier who receives the final payment.

In Benefits Administration, this is the address book number of the company that issues the plan and receives the premium payments.

For wage attachments, the payee is the address book number of the agency, company, individual, or court that is to receive the payment of the check.

See also:

• "Setting Up Tax Area Information" in the JD Edwards EnterpriseOne Applications Human Capital Management Fundamentals Implementation Guide.