Where is data retrieved to update the F063951 Payroll Journal compressed?
E1 9.2
Hello,
we recently migrated data from World to E1 for some companies and we are now processing their pay in E1. A payment that was processed in World is needing to be voided in E1 but there have been some issues. It seems to be related to the data but we haven't determined what that is exactly yet.
The issue is with the Journal when processing the void in the interims only.
The T2 LD records are not being created but the AW Payroll Clearing is.
When we look in the F06116 we can see the time records being reversed.
Hello,
we recently migrated data from World to E1 for some companies and we are now processing their pay in E1. A payment that was processed in World is needing to be voided in E1 but there have been some issues. It seems to be related to the data but we haven't determined what that is exactly yet.
The issue is with the Journal when processing the void in the interims only.
The T2 LD records are not being created but the AW Payroll Clearing is.
When we look in the F06116 we can see the time records being reversed.
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