Create Voucher for FICA Dialog Box
Use the Create Voucher for FICA dialog box to enter voucher details, such as vendor, invoice number, and invoice date.
You are prompted to enter these details only if you select the Post FICA to AP Voucher option on the FICA tab of Payroll Setup in in the desktop application.
- Related Topics:
- Display the Create Voucher for FICA Dialog Box
You display the dialog box in Payroll Payments. - Contents of the Create Voucher for FICA Dialog Box
Use the fields and options to enter details for the preparation of payment vouchers.
Parent Topic: Fields and Options