T1 Burden Liability AL/AT;/CF/CT not posting to F0724 but JEs are correct - any suggestions?
Hello,
We have an issue where our T1 Burden/Liabilities are not posting to the F0724; we have BF & BT records but nothing else (no AL/AT/CF/CT). The burden rule for the company for option 2 is “N” = we want F0724 records for actual burden. The journal entries are being created correctly and the pay stubs show the taxes and deductions correctly; AAIs appear to be correct.
Any suggestions?
Thank you for any assistance!
Cindy
E1 9.0 update 1 / tools 8.98.4.12