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Sep 12, 2010 at 08:43 AM

Net Pay posting to Employees Vendor Account


Dear Expert,

I have configured all the steps successfully for Payroll posting to FI, Now I want to know following points and there Config.

1. As I have two payments method in my company i.e Bank Transfer and Cheque that we are maintaining in IT0009 now for this I want to configured posting system like,

For "Cheque" posting should be done to individual employees Vendor Account. Can it be possible if yes what I have to configure in system Please guide me.

Thanks in advance