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E1: 07: Enhancement Request To Automatically Reconcile Voided Payroll Checks (Doc ID 2782672.1)

Last updated on JUNE 07, 2021

Applies to:

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

Symptoms

Currently there is not an option to Auto Reconcile Void Payments in payroll similar to R09551 for GL.  You can do a query to isolate voids, but it does not include the original check that needs to be voided. Want to be able to clear both the check and its void entry at the same time. Using P070612 currently to reconcile.

Cause

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In this Document
Symptoms
Cause
Solution
References


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