E1: 07/77: T4 Journal Entries Should Not Display Amount When Effect on GL is H
(Doc ID 2230293.1)
Last updated on APRIL 05, 2019
Applies to:JD Edwards EnterpriseOne Canadian Payroll - Version 9.0 and later
Information in this document applies to any platform.
T4 journal entries from Payroll (R072902/R05229) where the pay type that is setup to only create hours (Effect on GL = H) is also displaying an Amount. The logic to create T4/RD's varies lightly between payroll journals and standalone journals. Standalone journals uses function Process Payroll Journal Detail (N0500013) to create T4/RD's while payroll journals uses Process Time Cards (N0700006). The standalone journals code explicitly sets the amount to zero when the Effect on GL value is "H" (Hours Only). This does not occur when T4 RD's are created in payroll journals which is causing an amount to be placed on the T4/RD.
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