E1: 07: Interim Check Shows Up Twice When Run Through Payroll
Last updated on MARCH 15, 2017
Applies to:JD Edwards EnterpriseOne Canadian Payroll - Version 9.1 and later
Information in this document applies to any platform.
Process an interim, note the pay date, pull the interim into a payroll, once the payroll is complete look at the payments for the employee and you will see that there are two payments, one is the correct payment from the interim and the other was created from the payroll run. The payment that was created from the payroll run is incorrect.
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