Payables and Cash Management - EBS (MOSC)

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garnishment issue

edited Jan 2, 2014 7:09PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Can you explain to me the actual process on how we are suppose to process garnishments using payables? We have brokers that receive commissions that need garnishments taken out. Currently, our AP dept is changing vendor from EFT to check then zeroing out the voucher and then creating an express check to pay IRS. I do not believe this is the correct way to process. I have researched and can only find information on garnishments using the HR system. I need to know how to process garnishments as a vendor through AP. I am thinking set the garnish payee on
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