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E1: 07: R05229 Journal Posting Error -Out-of-Balance Condition (Doc ID 628346.1)

Last updated on APRIL 03, 2024

Applies to:

JD Edwards EnterpriseOne Canadian Payroll - Version XE and later
JD Edwards EnterpriseOne Australia/New Zealand Payroll - Version XE and later
JD Edwards EnterpriseOne US Payroll - Version XE and later
Information in this document applies to any platform.
System Code: 07-US Payroll
System Code: 75A-Australia
System Code: 75Z-New Zealand
System Code: 77-Canadian Payroll
P052901 - View Detailed Payroll Journals
P053951 - View Compressed Payroll Journals
P062901 - Generate Timecard Journals


When processing an employee through payroll, the register shows the employee's net pay to be off by $0.01 when compared to the business unit total, the business unit totals are correct. This also causes the Journal Entries to be out of balance by the $0.01. This GTN is not giving any warning in the message review screen or the work center.




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