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E1: 07: Why does the system create a T1 (AL) entry when the accrual is just a provisional entry and the employee will be paid only some time in the future. How can the accounting date be overwritten for the accrual? (Doc ID 2871792.1)

Last updated on MAY 23, 2022

Applies to:

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

Goal

Why does the system create a T1 (AL) entry when the accrual is just a provisional entry and the employee will be paid only sometime in the future. How can the accounting date be overwritten for the accrual?

Solution

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In this Document
Goal
Solution

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