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Interim Workbench negative totals in Total Gross, Net, Deductions after processed

in HCM - JDE1 (MOSC) 1 commentAnswered

There are times when our interim workbench shows negative totals in the Total Gross, Net, and Deductions columns after we have processed the interim through the payroll workbench. When we go into Review/Revise and select All Payments there are no records. The values usually clear themselves after the next interim run but I'd like to know what tables these values are coming from so I can take a look to see what records make up these negative totals. Anyone have insight?


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