General Ledger - EBS (MOSC)

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Transfer from Payroll to General Ledger

edited Aug 18, 2010 4:03AM in General Ledger - EBS (MOSC) 2 commentsAnswered
The transfer from Payroll to General Ledger is at a code combination level.

Occasionally the payroll transfer has a duplicate code combination, with a positive value against one combination and a zero Dr and CR value against the same combination.  Although this does not impact on the Journal import, it does effect a transaction report that has been developed for in Discoverer.

Can anyone advise how I can stop the code combination with the zero values

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