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EPY: PAYGL01 is Causing a Net Pay Out of Balance (Doc ID 2917414.1)

Last updated on APRIL 15, 2024

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, Interfaces and Integrations

When running PAYGL01, it is generating the following error:

** Error ** - Net Pay Out of Balance $202.20 Check # ************* Company W## Pay Group P## Pay Period End Date 14-DEC-2022 Page # 10 Line #5 Sep Chk 0

The issue can be reproduced with the following steps:
1. Run PAYGL01 - Payroll for North America>Payroll Distribution>Prepare GL Information>Non Commit Accounting Info




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