Payroll for NA / Time and Labor - PSFT (MOSC)

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PNA payables interface questions

edited Mar 30, 2022 1:27PM in Payroll for NA / Time and Labor - PSFT (MOSC) 7 commentsAnswered

We are looking to (finally) implement the PNA interface with payables for automating our tax payments.  I am not familiar with this interface or AP and have been trying to follow peoplebooks.

The business is concerned as the addenda record needs to be specific for each company/state.  Both HR and Finance are in 9.2.  Can anyone help explain this process or point me in a direction to better understand how the addenda is populated or what manual steps are involved? 

The other concern is with off-cycle tax payments that are made outside of the biweekly payroll processing.  We tie our off-cycle checks to our on-cycle calendar.  Thoughts on how to override the amount in AP before the payment is processed?

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