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GL date not populating for manual checks

edited Jan 31, 2014 1:49AM in HCM - JDE1 (MOSC) 2 commentsAnswered
Hello,

We are having trouble with records created when entering manual payroll checks.  When payroll is process the GL date, period, and FY are not being populated.  They remain blank.  We cannot find any reason for this.  Does anyone have an idea on why this might be happening?

Thank you,

Cheryl

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