Financial Management - PSFT (MOSC)

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Voucher Build Configuration

edited Jul 28, 2021 5:00PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We recently interfaced a new file (XML type) that did not have the file source defined. When the file was processed in to the tables by Voucher Load it was assigned the "Payroll Interface" file type. We were able to process the file but I have questions about this interface type that I cannot find in any documentation.

  1. Where does this interface type default from?
  2. Is there an impact to the overall transaction when it is assigned this source? (tax withholding etc..)

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