WS: 07: G1 Tax Type, New York Paid Family Leave, is Pulling Incorrect General Ledger Account Number During Payroll Journal Entry, P06220
(Doc ID 2425627.1)
Last updated on MARCH 12, 2021
Applies to:JD Edwards World U.S. Payroll Processing - Version A9.3 cume 1 and later
Information in this document applies to any platform.
System: World, A18.104.22.168
Journal entries for document type T1 (payroll disbursement journal entries), journal type AT (accrued tax), for tax type G1 (NY employee paid family leave), is not going to the correct account. For example, From the Credit -Liabilities AAI table (069041) tax type G1 is set up to go to distribution account 7.4224.STAT. However, the G1 tax is going to the default AT account.
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