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E1: 07: 941 Detail Wage List 1 (R078500) Leaves Line 5a Amount Blank When Employer ID Populated in Processing Option (Doc ID 2922446.1)

Last updated on JANUARY 24, 2023

Applies to:

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

Symptoms

941 Detail Wage List 1 (R078500) leaves Line 5a blank when Process Tab Option #9 (Employer Tax ID) is populated with an Employer ID.

Steps to Reproduce:

  1. Set 941 Detail Wage List 1 (R078500) processing options as follows:
    1. Process Tab Option #3 (Print Employee Detail Wage List) = Blank (No)
    2. Process Tab Option #9 (Employer Tax ID) = 'XX-XXXXXXX'  [SEE NOTE #1]
  2. Run the 941 Detail Wage List 1 (R078500) version with no Data Selection
    1. Review Line 5a. Taxable Social Security Wages = Blank x .12400
  3. If Process Tab Option #9 (Employer Tax ID) = Blank
    1. Review Line 5a. Taxable Social Security Wages = Amount x .12400
NOTE #1 - The actual Tax Id is replaced with Xs to protect personal information

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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