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E1: 77Y: Print Employer's Copy of T4 Forms R77410B Has Incorrect Box 14 and Box 22 at the Second Subtotal (400 T4's) and the subsequent Employee After the Subtotal (Doc ID 3010103.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

Symptoms

The Print Employer's Copy of T4 Forms - R77410B creates a subtotal at every 200 T4s. The top and bottom of each page is a different employee.
The issue starts at the second subtotal (over 400 T4s printed)

Noted 4 issues with UBE R77410B:
1. Starting with the second subtotal page there are incorrect amounts in boxes 14 and 22 that are not a total but are the amounts from the employee after the subtotal.
2. The next employee after the subtotal has incorrect values for box 14 and box 22. The values correspond to the employee at 2 employees later.
The problems #1 and #2 continue for every successive subtotal.
3. The last employee before the last subtotal has box 14 and box 22 populated with the subtotal instead of the employee amounts.
4. The last subtotal has no values for box 14 and box 22.

Steps:
1. P77100 Canadian Year-End Workbench, submit Year-End ID build
2. BV, R77410 XJDE0002BI set processing options to print both employee and employer copies, set R77410B version to ZJDE0002BI.
3. P77100 Canadian Year-End Workbench, Print Setup, add R77410 XJDE0002BI.
4. P77100 Canadian Year-End Workbench, Submit Form/Report, select R77410, form exit Submit Selections.

Cause

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In this Document
Symptoms
Cause
Solution
References


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