Last updated on JUNE 06, 2017
Applies to:JD Edwards EnterpriseOne Time and Labor - Version 9.0 and later
Information in this document applies to any platform.
An enhancement to the current functionality of Time Accounting where we have an option to configure a Pay Code to NOT generate $amounts in the F06116. Understanding that the GL outcome is driven by the "Effect on GL" flag. We have 95% our our timecards processed through ESS.
Why not have the option to STOP amounts from being calculated through a flag on the Pay Code?
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