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EPY: Actuals Distribution is distributing to suspense accounts (Doc ID 621975.1)

Last updated on NOVEMBER 02, 2022

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 8 and later
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 200764296



Symptoms

Actuals Distribution (PSPPFUND) for current payroll run is writing thousands of transactions to suspense that should have been distributed to different accounts.

Pay Period begin is January 10, 2004 and period end date is January 24, 2004. It looks as though the ERNCDs that are being distributed to suspense are transactions that came from T&L and have dates from 2003.

Cause

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In this Document
Symptoms
Cause
Solution

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