Manufacturing - JDE1 (MOSC)

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P051121 - Credit Side of the Timecard

edited Nov 20, 2014 10:00AM in Manufacturing - JDE1 (MOSC) 2 commentsAnswered

When I generate timecard journals using R052901, the payroll journal report R05229 has no dollars on either the credit or debit side. I do have hours and the P051121 picks up a rate. So my question is: Where does the system pull the credit side of the transaction from? Which AAI? The WC is saying that all jobs processed normally. There are no error messages on R05229.

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