The Journal Entry Distribution report has been modified so that flags cannot be set to update the database when the total credits and total debits for a fund do not equal. Should you need to make a one-sided journal entry(ies) to address an incorrect setup in payroll (i.e., mixed funds in position accounts, job accounts, job deduction accounts, or deduction accounts) or any other mixed funds situation, please submit a cyber-support ticket so that Helpdesk can assist.
EMPLOYEES WITHOUT DEDUCTIONS
The Employees without Deductions report has been modified to allow ranging on W2 Type. The W2 Type will also display on the report. W2 Type...
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