How to link WO Timesheet and Payroll

JDE E1 Release 23

Hi,

we are using JDE Manufacturing and Payroll, and we have the below case

we create a work order, then enter the Actual Time & Quantity using Work order time entry, for employee X

then we run the update. Now the B1 cost (direct labor) Journal Entry does the following:

Dr. Labor Charge (account)

Cr. Accrual Payroll (account)

after completion of work order, with Manufacturing accounting, the above GL is created, which is perfectly fine.

then when we went and created the payroll for Employee X,

Dr. Payroll Account

Cr. Bank Account

Here on the GL there is an entry missing which is Dr. Accrual Payroll account (so this account is closed), so the entry should be as follows: