E1:07: CA Ledger Not Created for Multicurrency Payroll Journal Entries Posted to G/L (Doc ID 2188352.1)

Last updated on MARCH 08, 2017

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.

Symptoms

When a labor timecard is entered with an account number for a BU that is in a different company and currency, if the timecard is for a non tax pay type (or the employee is non taxable), when the F063951 entries are moved to the F0911 and Posted the CA Ledger records for the T2 and T3 records are not created.

Cause

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