ERP8 Payroll Journal Entry

[KSmithCPA]

We have multi company payrolls and the payroll ID's are set to have the GL post to create the intercompany entries. However, when we run final update, the JE is created with multiple T1, T2 and T3 documents. ( One for each company.) Because each document includes only one company, the GL post program does not create intercompanies and the batch errors out as out of balance. Together all documents are in balance.

The Xe payroll creates only 1 T1, T2 and T3 entry. Is there a new set-up or processing option in ERP8 that we are missing?

Thanks in advance.

Here is our ERP8 system specs:
ERP8 SP21
AS400 (Yes, we are switching from NT/oracle to AS400/db2)

 

[smwarwick]

Check your payroll ID. Is it set up to create your intercompanies?

 

[KSmithCPA]

We did test having the payroll system create the intercompanies and it does work correctly. However, we are tying create the intercompanies during the JE post process using the GL AAI's. We finally located a SAR (#6480367) which addresses this issue.

Thanks for your suggestion.