Voucher Flag and Payee in PDBA Setup and Group Plan DBA applications
I am having an issue with the payee not generating in the payroll. This is what I am doing.
1. I created a new DBA , say 4017. I checked the generate voucher flag but left the payee field blank in the GA/Arrearage form.
2. I added 4017 to three unions in the group plan DBA application. When adding the DBA, I assigned different payee to 4017 based on the specific union.
3. Then I upload employee, amount and DBA 4017 in the one time override screen. Since the amount of 4017 vary based on hours worked and pay rate, I couldn't setup this DBA in the Employee DBA instruction application.