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EPY: WA FLI/MLI Is Not Being Included On Reversed Checks (Doc ID 2778262.1)

Last updated on MAY 28, 2021

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9 and later
Information in this document applies to any platform.


WA FLI/MLI is not being included on reversed checks

This is impacting multiple employees when earnings originally process with WA FLI and MLI taxes but when the checks are reversed, the WA FLI and MLI taxes are not being reversed.

WA MLI/FLI should be reversed on the paycheck like the other taxes.  This works as expected for MA FLI/MLI employees when the checks are reversed.

The issue can be reproduced with the following steps:
1. Ensure that the employee is set up on State Tax Data as "WA" for Resident & Jurisdiction and setup for "Subject" for MLI/FLI
2. Add a paysheet and advise negative amount to be backed out from the original check and offset that negative with the earning code "ADJ" with the same positive amount that will bring the total gross to zero (Payroll for North America>Payroll Processing USA>Update Paysheets>By Paysheet)
3. Run payroll calculation (Payroll for North America>Payroll Processing USA>Produce Payroll>Calculate Payroll)
4. Verify the results on Review Paycheck Taxes (Payroll for North America>Payroll Processing USA>Produce Payroll>Review Paycheck) that does not see the FLI/MLI for "WA" being backed out




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