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E1: 07/77/75A/75Z: AAIs (Automatic Accounting Instructions) FAQ? (Doc ID 942547.1)

Last updated on MARCH 21, 2018

Applies to:

JD Edwards EnterpriseOne HCM Foundation - Version XE and later
Information in this document applies to any platform.

Goal

Frequently Asked Questions about Payroll Journal Automatic Accounting Instructions (AAIs)

Solution

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In this Document
Goal
Solution
 Question 1:  Is there a way to audit when changes are made to payroll AAIs?  The 'User ID' field is not in the AAI tables. 
 Question 2: How can we use Sub ledger rule for Benefits and Accruals in Dr/Cr-Accruals/Clearing - JE Rules - Accruals/Clearing P069041?
 Question 3: Why does error "Subsid/Sub Ledger Substitution Invalid" occurs when the sub-ledger field is used with *SBLE in P069041?
 Question 4: How can we allow only a few employees, and not all employees, to use a particular subledger for their time entry? We want the subledger to default into the employees time entry.
 Question 5: Is there a way to set up intercompany settlements for payroll in P069041 or any other application that would allow the ability to use different accounts based on document type?
 Question 6: When attempting to add a record in P069043 why is the following error issued?


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