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 if you select the Post FICA to AP Voucher option on the FICA tab of Payroll Setup ( ).
Location
To display the dialog box, complete the following steps:
- From the Vision Navigation menu, click .
- Select and open a posting run.
- Click .
- On the grid toolbar, click Print Payments.
- Click Assign Numbers.
- Click Post.