EAP: Voucher Payment Posting Is Creating RSA Entries For Escheated Payments
(Doc ID 2538997.1)
Last updated on JULY 22, 2020
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Voucher payment posting is creating RSA entries for escheated IRS payments.
1. Create a voucher for withholding vendor.
2. Run paycycle.
3. Create an escheated payment for the IRS entry.
4. Run regular voucher posting and payment posting process.
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