E1: 07: Accrual DBAs Amount Still Overstated After Installing JN18746
(Doc ID 2755371.1)
Last updated on FEBRUARY 25, 2021
Applies to:JD Edwards EnterpriseOne US Payroll - Version 9.2 and later
Information in this document applies to any platform.
The accruals DBAs that are using table codes of standard table method or custom table method, calculated with overstated amounts.
STEPS TO REPRODUCE
1. Create an accrual DBA, attach a table code that uses a standard table method like PA or OH, etc.,
2. Attach the DBA code tan employee.
3. Run an interim for the employee, go to DBA review and see the amount associated with the accruals are overstated. It seems the employee's gross wage is used to calculate the Amount vs the Accrual rate associated with DBA multiplied by the employee's rate.
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