How do I check for transmittal transactions in prior periods not updated?
Search prior periods for transmittal transactions that have NOT been updated to the Accounts Payable application.
Checking for transmittal transactions in prior periods not updated
1. Open Connect Payroll > Organization > Checkout.
2. Click to select the Other tab.
3. Find the section titled Transmittal Transaction Information.
4. Click to select the checkbox titled Check for Transmittal Transactions in Prior Periods Not Updated.
5. Click GO (CTRL+G).
The error report lists the transmittal transactions in prior periods that have not been updated to the Accounts Payable application.
Updating transmittal transactions from prior periods to Accounts Payable
See the help topic titled How do I create transmittal invoices? to update transmittal transactions that were created in a prior period to the Accounts Payable application.
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