E1: 07: R05229 Does Not Error On Invalid Object Account
(Doc ID 2009716.1)
Last updated on APRIL 16, 2018
Applies to:JD Edwards EnterpriseOne Canadian Payroll - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.
R05229 (Payroll Journal Proof/Edit Report)
R05229 (Payroll Journal Proof/Edit Report) does not produce an error if an Object Account is invalid so long as the full Account Number is valid. In the event that a Burden AAI record is incorrectly setup in P069042 (Burden Distribution AAIs) with an invalid Object Account that contains a leading space (i.e. ' 4230' instead of '4230') R05229 does not throw an error even though the Journals batch cannot be posted successfully with this invalid object account.
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