E1: 07: Subledger and Subledger Type Not Following to Clearing Account
(Doc ID 2526999.1)
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.
Subledger and Subledger Type are set up on AAI Table for Credit-Liabilities (P069045) for Journal Type W and Y. When payroll is processed, the journal T1 AT record correctly displays the Subledger and Subledger Type. When the clearing tax account is written to, it should contain the Subledger and Subledger Type from the liability and it is missing.
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