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.

1/27/2025 NEW RDA PROGRAMS RELEASED
Release notes for 4.1.5-46763 2024 IL W2 electronic file 2024 IA EFW2 electronic file 2024 WV EFW2 electronic file Correction for “RO” record of W2...
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