Display the Create Voucher for FICA Dialog Box

You display the Create Voucher for FICA dialog box in Human Resources.

1. On the Navigation menu, click Human Resources > Payroll > Payroll Processing.
2. Select and open a posting run.
3. Click Process > Payroll Payments.
4. On the grid toolbar, click Print Payments.
5. Click Assign Numbers.
6. Click Post.