E1: 07: No CF Or BF Journal Entries Created For Voided Check (Doc ID 1931574.1)

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.

Symptoms

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.

Cause

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