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WS:07: G1 Tax Type Pulling Inorrect GL Account Number (Doc ID 2425627.1)

Last updated on FEBRUARY 05, 2019

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, A9.3.1.3
Actual behavior: Journal entries for document type T1, journal type AT for tax type G1 (NY employee paid fami leave) is not going to the correct account. For example, From the Credit -Liabilities AAI table (069041) is setup for tax type G1 to go to 7.4224.STAT. Expected the journal entry for tax type G1 under document type T1 for journal type AT to go to 7.4224.NY. However, it is currently going to the default AT account number.




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