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WS: 07: FAQ: Payroll Vouchers (Doc ID 1931909.1)

Last updated on FEBRUARY 24, 2021

Applies to:

JD Edwards World U.S. Payroll Processing - Version A7.3 cume 4 and later
Information in this document applies to any platform.

Purpose

 To document Questions and Answers regarding how to use the Payroll system to create vouchers for payroll taxes and other payroll liability transactions.

Questions and Answers

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In this Document
Purpose
Questions and Answers
 Question 1: When are payroll vouchers created?
 Question 2: What do I do with errors on the Batch Proof report?
 Question 3: How does payroll summarize the transactions to vouchers?
 Question 4: What type of vouchers can be created?
 Question 5: How can I verify the setup is correct for creating vouchers?
 Question 6: Can the system create a negative voucher when a payroll check is voided?
 Question 7: How does the remark field work? 
 Question 8: When is the F0411 updated?
 Question 9: Will the vouchers post to G/L automatically?
 Question 10:  Is there a way to generate voucher for workers comp tax type W?
References

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