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EPY: PAYGL02A ERROR-Net Pay On Paycheck Does Not Match Net Pay Distribution For PAYCHECK_NBR (Doc ID 2797553.1)

Last updated on AUGUST 06, 2021

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


On : 9.2 version, NA Payroll - GL Interface

When attempting to run the GL process "PAYGL02A", the following error occurs.

ERROR-Net Pay on Paycheck does not match Net Pay distribution for PAYCHECK_NBR 9992098689

Net Pay: $ -410.52 Net Liability: $ -821.04

The issue can be reproduced with the following steps:
1. Run Off cycle payroll for the Pay period with Pay adjustment.
2. Run the reversal process. (Payroll for North America>Payroll Processing USA>Reverse/Adjust Paychecks)
3. Reprocess another online check for the same Pay Adjustment amount for the same employee( for whom pay adjustment was passed in Off cycle payroll) using the same check number.
4. Off cycle payroll is tied with upcoming on cycle payroll and GL process is run.





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