Ordering Address vendor used instead of Alternate Payee

Has anyone ever run into the problem that an ordering address vendor was used instead of the alternate payee vendor number. Both numbers were the same except for the second digit. That is how the keying error occurred.
The problem is that the ordering address vendor does not contain a reconciliation account and is causing payroll to stop. Payroll has already been exited. Any ideas?

Hello,
This is something what i was guessing, well this is something related to wrong transaction data entered and now the procedure can be like reverting the documents wrongly created if possible, and that may help you to rectify this issue.
regards,
Prashant Rathore.

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Message was edited by: Marcy Gavel
Message was edited by: Marcy Gavel

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3. *** Check the printer character format*** very important... ask the basis person as in my project also we have EN, TR, BG .. this would certainly solve ur problem.
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Hope you got what I said.
Reward if useful
Thanks & Regards,
Kiran
Edited by: Kiran. V on May 1, 2008 4:32 AM

Ordering Address vendor used instead of Alternate Payee

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