E1: 07: ADP Quarterly File - Q2 Employee Wages Reported In Q1 (Doc ID 1665996.1)

Last updated on SEPTEMBER 17, 2015

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

ADP TaxService Quarterly File (R078504) / ADP TaxService Quarterly File (R89078502)

The Q1 quarterly file generated for ADP processing is incorrect because it includes employee records who have Q2 data, but no Q1 records. These employees should not be reported in Q1.

Cause

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