E1: 07Y: Rollover Lost Amount DBA Does Not Print On Rollover Report
(Doc ID 2484598.1)
Last updated on FEBRUARY 24, 2021
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.2 and later
Information in this document applies to any platform.
Currently the year-end rollover report displays the amount that will be lost if there's a lost DBA indicated. The amount that is lost does not populate the new year's record for the lost DBA when the rollover is done in update mode. The request is to enhance the rollover so that the amount that is lost populates the beginning balance record of the lost DBA for the new year. The user rolls over the lost dba and having the beginning balance populated would assist with ensuring the correct amounts are stored in the lost DBA.
In addition, showing the Lost Amount DBA with the beginning balance is requested to display on the Rollover Report.
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