Last updated on AUGUST 17, 2017
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.0 and later
Information in this document applies to any platform.
Several states have a mandate that employers must submit their Levy payments via EFT. Currently, EnterpriseOne does not meet the requirement to transfer the full data for a Levy to AP. The EFT can be generated from Accounts Payable, however, the information required needs to be stored and passed through from payroll (in order to create a correct 820 addenda record in the ACH file, there is additional data needed from the F07107).
How do I go about getting the wage attachment number (WANO) attached to the voucher for tax levys the same way it is for child support?
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