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E1: 07: Paystub Not Showing Fees YTD Total Correctly When Creating Through Payroll or Interim Workbench (P07210, P07210I) (Doc ID 2955523.1)

Last updated on JULY 19, 2023

Applies to:

JD Edwards EnterpriseOne US Payroll - Version 9.2 to 9.2 [Release 9.2]
Information in this document applies to any platform.

Symptoms

Fees are not calculated correctly for the Year-To-Date (YTD) on the Paystub.

Steps To Duplicate

  1. Use existing Employee (EE) with wage attachments and fees or create a new EE (P0801)
  2. Create a new Interim Payment for EE in step 1 (P07210I)
  3. Click the Purple Calculator and notice on the Fees DBA, the YTD total is incorrect.

Cause

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In this Document
Symptoms
Cause
Solution
References


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