Multi-Company Payroll Issue


Legendary Poster
We have an ongoing issue, where our Time-Entry clerk receives time that validates against another company...

Here's what seems to be the cause.

  1. Time Entry Clerk receives a spreadsheet of 'time' for company 00666
  2. Clerk cuts / pastes from spreadsheet into JDE
  3. The imported time validates some accounts to company 01000 (I think the AAIs remap the account to 01000 because the entered account number is not valid for 00666 and is valid for 01000)
  4. The clerk completes the payroll cycle
  5. Accounting gets their integrities, the next morning, and the heavens open with a down pouring of Cats, Dogs and Gophers.

Is there a way to hard-wire the system to NEVER allow Cross-Company Transactions?