Invoices will be created for the following deductions in the Accounts Payable Invoice Approval screen. A routing code must be entered for each invoice before the update can be completed.

This screen will appear when a deduction to be sent to Accounts Payable exists without a routing code. This can happen if a deduction code was setup without a routing code prior to implementing Invoice Approval and there is no default routing code entered on the Accounts Payable Installation screen.

• Enter the correct routing code that you want to assign to all detail lines with a blank routing code. Press F4 to view a list of valid routing codes.

• When complete, click OK to continue updating the pay cycle.