Possible bug in 2018 payroll interface with the bank reconciliation module? Can anyone else confirm?

SOLVED

Working on bank reconciliation and could not get it to work.   Out of balance and rebuild sort files does not help.   Calculated balance is exactly 2x off from the general ledger for the only payroll checks I have run so far.

It appears the checks are being added to the bank reconciliation running balance (bank code maintenance) instead of deducted.

Theoretically running with all patches.

I have been able to duplicate.

Can anyone else confirm?

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