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E1: 07: Receiving PBCO Error On Journal Entries R05229 When Voiding Payment From Prior Calendar Month (Doc ID 2468288.1)

Last updated on JULY 06, 2020

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When voiding a payroll payment from a prior calendar month into a current calendar month and GL has already been closed from prior month, receiving a PBCO error on Payroll Journal Proof/Edit Report (R05229) and therefore not able to post voided payment to payroll history and/or GL history and cannot open up fiscal period for company as period has already been closed for the prior month. Payroll Journal Entries are submitted with Expense Distribution Code = 2 Time card Pay Period End Date.

Cause

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In this Document
Symptoms
Cause
Solution
References


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