E1: 07: R072902 PO #1 Not functioning as designed.
Last updated on JULY 22, 2016
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.2 and later
Information in this document applies to any platform.
Generate Payroll Journal Entries (R072902)
Processing Option #1 on Generate Payroll Journals are not functioning as functionality states. Have an employee who is currently setup to work in CO 02001 on Employee Master. Timecards are keyed into Speed Time Entry using home company 02054 and home business unit 020549999. Changed Processing Option #1 to '3 - Use F07350 for tax and DBA account numbers' expected T1s to be created based off home company sitting in CO and HMCO fields in F07350. However, instead it appears that IC is being created and company on Employee Master is being used instead of the company in F07350 as stated in value for Processing Option #1.
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