Multiple T2 and T3 entries on Payroll Journal Batch Review

Q - Why are the T2 and T3 Journal Entries listed multiple times on the journal batch review?

A - They are being distributed to two months.  The system is breaking out the expenses based on the prior month G/L period, as well as the current period.

Example: The check date is in June, but the workdates are in May.  The system creates May and June T2 and T3 journals.

To see the posting options, go to Payroll Journal Entries (G0713) and see Expense Distribution Code:

    1   Work Date - The G/L date is the timecard work date.            
    2   Period Ending Date - The G/L date is the pay period end date for payroll cycle currently being run.