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WS:07:WA PLF Void Check Not Reverse Tax Type G2 and H2 Causing GTN (Doc ID 2613923.1)

Last updated on JANUARY 24, 2022

Applies to:

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


 When voiding a paycheck that has tax type G2/H2 for tax area 48 Washing Paid Family Leave (WAPFL), system stripped off(removed) the amount on tax type G2 completely on the voided check causing GTN on the register.

  1. From menu G0711/2 create an employee that works in the tax area 48
  2. From menu G0713/2 run payroll for an employee from step 1. Run the payroll all the way thru final update to create history
  3. From menu G0714/20 void the check
  4. From menu G0713/2 run this voided check thru payroll Check the payroll register R063012 and GTN error is presented and the amount for the G2 tax type is removed from the voided check.



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