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New Company has wrong Account being Assigned in GL During Payroll

edited May 6, 2021 2:09PM in HCM - JDE1 (MOSC) 2 commentsAnswered

We've added a new company to our payroll and when we run the payroll an incorrect account is being assigned to the GL 'DA' journal type records. I updated the Credit-Cash Bank Account AAI's, but when we run the payroll, the account on the Payroll Journal Proof/Edit Report (R05229) is incorrect. What setup step I'm I missing?

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