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First, please verify that the items you were expecting to be paid for this month were actually part of the check in question by using the Payment Detail Query report. Also, please understand that manual deductions do not show up on any of the Distribution Extranet reports; they are only listed as AP Invoice ID codes on your check remittance stub. Manual deductions may be processed for a number of things, such as Foreign Withholding Taxes. Please see the Forum section "Payment Deductions and Adjustments" for list and explanation of possible deductions and adjustments.