E1: 07: No CF Or BF Journal Entries Created For Voided Check
Last updated on DECEMBER 10, 2014
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.0 to 9.1 [Release 9.0 to 9.1]
Information in this document applies to any platform.
R072902 (Generate Payroll Journal Entries)
When processing Voided (not re-issued) checks through Payroll and Journals are run, then no T3 BF or CF records are created. However, if Journals are resubmitted for the payroll then the expected T3 CF and BF records are created properly.
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