E1: 77: Multiple Document Numbers Created For Journals Entries After Final Update In Multicurrency Environment.
(Doc ID 2099371.1)
Last updated on FEBRUARY 01, 2019
Applies to:JD Edwards EnterpriseOne Canadian Payroll - Version 9.1 and later
Information in this document applies to any platform.
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.
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