E1: 07: R07136 and B0701070 Do Not Create F06136B Records Correctly For Voided Checks
Last updated on JANUARY 10, 2017
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.0 and later
Information in this document applies to any platform.
B0701070 (Update History) / R07136 (Repost Tax Ledger to Tax Summary - F06166 to F06136)
Final Update (B0701070) incorrectly writes F06136B history for PA employees when a check is voided, and R07136 (Repost Tax Ledger to Tax Summary - F06166 to F06136) does not correct the tax summary issue. Rather than merging the negative and positive records into a single F06136B Tax Summary record the void is stored separately with the SCDC, INTEGER, and DESC02 incorrectly showing Residence values. Since the negative/void record is not merged with the positive records the employee now has negative tax history and no W2 can be produced.
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