E1:07: Out Of Balance Journal Entry Error For Voided Check
(Doc ID 2434743.1)
Last updated on FEBRUARY 04, 2019
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.
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.
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