KI0036 - GL Interface (BORIF01) out of balance for Maymester Payroll

Last modified: Jan 04, 2006

Number: KI0036      Status: release 3.14

An issue has been identified that causes the GL Interface (BORIF01) to be out of balance for the Maymester Payroll if any employee in that payroll has ORP contributions spilt between multiple vendors. A fix has been identified and the modified sqr is scheduled for Release 3.11 (6/16/05). In the meantime, the workaround for this problem is to manually edit the GJP file to correct both the Employee and the Employer portions for the TRS or the ORP plans.

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