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E1:07: Out Of Balance Journal Entry Error For Voided Check (Doc ID 2434743.1)

Last updated on AUGUST 13, 2018

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.1 to 9.2 [Release 9.1 to 9.2]
Information in this document applies to any platform.

Symptoms

When voiding a payment that has zero gross pay and it was a refund of the pretax deduction, system is not reverse the benefits DBAs nor the taxes causing journal to be out of balance.

Changes

 

Cause

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