Right now, If you make a change in the payroll record it pushes to AP vendor master if the two accounts are linked. But if the change is made in the HR Management Portal the info pushes to the payroll record but does not get pushed to the AP Vendor record, causing the AP vendor contact and direct deposit info to be out of date.
Company | Pinkard Construction Co |
Job Title / Role | Payroll / Staff Accountant |
I need it... | Yesterday...Come on already |
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Update only works from Payroll. Any ETA on this getting fixed?
Made changes to PR info in PR – upon saving it pushes to AP (good)
Made changes to HR info in HR – upon saving it goes to PR, but not AP
Made changes in the Portal, after approval it pushes to HR and PR, but not AP
There's a second suggestion that's basically identical to this one. Combined the votes are doubled.