E1: 07: ADP QUARTERLY FILE OVERSTATES 401K AMOUNT ON FIELD CODE QQ WITH MULT COMPANIES (Doc ID 1644510.1)

Last updated on DECEMBER 09, 2015

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.

Symptoms

An employee is paid by two (2) companies.  The companies share the same Tax ID and both are Common Paymaster.  When the ADP Quarterly file is created, it generates 2 sets of records, however the total 401k amount between the two companies is appearing on both records.  This causes an over-reporting of 401K.

Cause

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