COR214 Payroll to Accounts Payable Process Manual
COR214 Payroll to Accounts Payable Process Manual Table of Contents. Document History. 4. Introduction. 5. Process Steps. 6. Step 1 – Run Query. 6. Step 2 – Build the Vouchers. 8. Step 3 – Review Voucher Build Results. 12. Step 4 – Reviewing Vouchers with Pre-Edit Errors. 13. Step 5 – Review Vouchers and Add a Pay Group. 14. The 994 ... ................
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