EPY: PAYGL01 Total of Debits and Credits not Equal to PS_HR_ACCTG_LINE Entries
(Doc ID 2558121.1)
Last updated on JANUARY 28, 2021
Applies to:PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.
When (at least one) negative amount(s) exist on the check processed by PAYGL01:
The Total Debits from PAYGL01.sqr does not match the total of positive amounts in the PS_HR_ACCTG_LINE table for that run of PAYGL01.
The Total Credits from PAYGL01.sqr does not match the total of negative amounts in the PS_HR_ACCTG_LINE table for that run of PAYGL01.
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