E1: 07/77/75A/Z: How To Recover Payroll Journal Entry After Final Update (Doc ID 625856.1)

Last updated on APRIL 10, 2017

Applies to:

JD Edwards EnterpriseOne Canadian Payroll - Version XE and later
JD Edwards EnterpriseOne Australia/New Zealand Payroll - Version 8.0 and later
JD Edwards EnterpriseOne US Payroll - Version XE and later
Information in this document applies to any platform.

Goal

Final Update may complete, but for some reason the Account Ledger (F0911) records are not written for the payroll journals and the data remains in the Payroll Journal - Compressed (F063951) table. The following is a list of steps on how to recover and create the F0911 and Account Balances (F0902) General Ledger records.

Solution

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