E1: 07: Gross to Net Error (GTN) Error for Doubled Amount When 10 Or More Deduction DBA's Entered as One Time Overrides (OTO) - iSeries (Doc ID 2978258.1)

Last updated on OCTOBER 04, 2023

Applies to:

Symptoms

In iSeries, when entering override Deduction DBA's, on the 10th One Time Override (OTO), the Deduction DBA amount doubles.
The 10th deduction DBA xxxx is doubled in the Stub Information Table (F07352).
The Deduction/Benefit/Accrual Ledger Table (F0709) matches what was entered in OTO.

Steps to Duplicate:
1. Set up 11 flat amount Deduction DBA's (ie. 9800-9811). Other DBA's can continue to default.
2. Enter an Interim Check (P07210i) for an employee.
3. Enter 11 One Time Overrides.
4. Click Calculate icon.
5. Review the Pay Stub Detail and note the 10th Deduction DBA = $20.00 instead of $10.00.

Cause

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