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WS: 07: Payroll Automatic Accounting Instructions Reference Guide (Doc ID 648115.1)

Last updated on MARCH 12, 2021

Applies to:

JD Edwards World U.S. Payroll Processing - Version A9.3 and later
Information in this document applies to any platform.

Purpose

 Describes Payroll Journal Types, Document Types, where they are set up and whether the entry is a credit, debit or both.

Details

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In this Document
Purpose
Details
 AAI Table Legend
 T-1 Payroll Disbursement Journal Entries
 T-2 Payroll Distribution Journal Entries
 T-3 Actual Burden Journal Entries
 T-4 Labor Billing Distribution Journal Entries
 T-5 Equipment Distribution Journal Entries
 T-6 Payroll Accruals/ Deferrals
 T-7 Payroll Voucher Journal Entries

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