Third Party Vendor Error
We have certain vendors who are set up in the system with wagetypes such as 2AFL,2DEN and 2MED, which are used for deducting money from EE's paycheque and then sending to third party vendor.
However, when I compare the vendor report and the report of how much has been removed from the EE's paycheque, I see that a couple of hundred dollars is missing.
The money has been deducted from EE pay but its not going to the vendor.
I know that wagetypes are linked to symbolic accounts which in turn are linked to the GL accounts.
Any suggestions on why this error could be happening ?