E1: 07: Journal Type DA Is Doubled on the Journal Batch Proof (R05229)
(Doc ID 2089312.1)
Last updated on JUNE 06, 2017
Applies to:JD Edwards EnterpriseOne Time and Labor - Version 9.1 and later
JD Edwards EnterpriseOne US Payroll - Version 9.1 and later
Information in this document applies to any platform.
Payroll Disbursement Entries (T1s) show the credit journal type, DA (Auto Deposits) as doubled. The net pay amount for an employee is doubled. This is causing an out of balance journal condition.
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