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WS:07: T1 AT Journal Incorrect For Oregon Transit Tax G1 (Doc ID 2502038.1)

Last updated on NOVEMBER 27, 2019

Applies to:

JD Edwards World U.S. Payroll Processing - Version A9.4 and later
Information in this document applies to any platform.

Symptoms

System: World A9.4
Actual behavior: After the SU A945351665 was installed to enable Oregon transit tax to calculated, notice the T1 document type with journal type of AT for this new tax type G1 for Oregon is calculated incorrectly. It appeared system is taking the G1 tax amount from the first Oregon employee and adding to subsequent employee and so on. This in turn overstated the actual tax amount. For example, employee #1 have tax area 38 with G1 tax in the amount of 2.76, employee #2 has 2.19. Currently, the T1 AT for tax area 38 tax type G1 is showing the first entries correct at 2.76. However, the 2nd entries for tax area 38 tax type G1 show 4.95 (2.76 + 2.19). The 2nd entries should show 2.19. Note: You will only see this if you run your journal entries in detail and you break out the account by tax area so not to get other taxes lump into it.

Cause

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In this Document
Symptoms
Cause
Solution
References


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