Financial Management - PSFT (MOSC)

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Pay Cycle Withholding Declaration Date

edited Feb 12, 2015 10:03AM in Financial Management - PSFT (MOSC) 2 commentsAnswered


How does a pay cycle create with different declaration dates?  I can see by using the pymnt_vchr_xref table and the pymnt_vchr_wthd table for a specific pay cycle and sequence number there are different declaration dates.  This has caused an issue with reporting withholding amounts for a vendor.  A voucher was entered in December 2013, but not paid until January 2014, however this reported in 2013 even though the payment was created and posted with a 2014 date.  Has anyone ever seen this?

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