E1: 77: Multiple Document Numbers Created For Journals Entries After Final Update In Multicurrency Environment. (Doc ID 2099371.1)

Last updated on JULY 03, 2017

Applies to:

JD Edwards EnterpriseOne Canadian Payroll - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Multiple Document Numbers Created For Journals Entries After Final Update In Multicurrency Environment.

When multiple timecards (4)for a recharge employee are processed through payroll the journal report (R05229) shows the correct records, after final update the batch type 7 is generated with multiple Document Numbers causing out of balance issue.
If same test is run with only two timecards the batch type 7 is correct a Document Number for each T record.



Cause

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