Financial Management - PSFT (MOSC)

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PAY CYCLE - BUSINESS CALENDAR & HOLIDAY PROCESSING OPTIONS

edited Jun 11, 2012 8:50AM in Financial Management - PSFT (MOSC) 2 comments
Currently in our 8.9 environment, we use a business calendar to drive pay cycle processing.  We point to this calendar in the Payables Definition, Banking External Accounts and in the Payment Selection Criteria of the pay cycle.  We also have the Holiday Processing Options set to be "Due Before Holiday" with the Days set to "1".  If we have a voucher due to pay on a weekend, it should pay out when the pay cycle is run on the Friday -- pay cycle Pay Through Date is Friday, Next Pay Through Date is Monday.  For some reason the voucher does

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