E1: 07: R07136 Repost Creates Duplicate Summary Data for Paychecks With Pre-Notes (Doc ID 2215840.1)

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.

Symptoms

R07136 (Repost Tax Ledger to Tax Summary - F06166 to F06136)

R07136 (Repost Tax Ledger to Tax Summary - F06166 to F06136) incorrectly reposts F06136B PA tax summary data when an auto-deposit employee adds a new direct deposit record. Rather than updating the F06136B data with the correct tax amounts the R07136 creates a second set of F06136B records with the SCDC/INTEGER/DESC02 incorrectly equal to values from the Residence area instead of correctly from the Work area. This issue results in an extra/incorrect W2 being created that remits to the Residence PSD.

 

Cause

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