I have tried changing the vendor to a new vendor on the garnishment/child support, and that didn’t fix the problem. Then I tried adding a new deduction code for the garnishment, and tied it all in with payables, but that didn’t fix it either. On the payroll side, it does print the Payables Garnishment Detail report, when it that salary payroll posts. But it doesn’t create the batch to pull in to payables.
Any thoughts?
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