E1: 07/77: Adjustment Interim Results in Incorrect F06176 PPED and CKDT Dates
Last updated on MAY 01, 2018
Applies to:JD Edwards EnterpriseOne Canadian Payroll - Version 9.1 to 9.1 [Release 9.1]
Information in this document applies to any platform.
P07210I (Interim Workbench) / P07210/R07200 (Pre-Payroll)
Negative Adjustment Interim payments entered through P07210I (Interim Workbench) with pay period end date (PPED) and check date (CKDT) in the past incorrectly have F06176 records written with the current payroll PPED. Two records are written to the F06176: the first record with negative dollar/hour amounts incorrectly shows the regular/current payroll PPED/CKDT while the zero-amount record reflects the correct Interim Header past dates. Also the F06156 records for this CKCN is correctly equal to the Interim header values. This scenario is necessary when negative adjustments need to be made to EI for an employee; this is accomplished by entering negative hours, negative matching Benefit to track the actual receivable amount, negative matching Deduction to bring the net pay for the Interim to zero, and override the taxes to reflect the desired taxable gross.
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