KI0033 - 2005 FSA Deductions for first biweekly in January not charged to 2005 Account Codes

Last modified: Jan 04, 2006

Number: KI0033      Status: info only

Because the effective date of the account code changes on the MEDCAB and DEPCAB deduction tables was 01/01/2005 and not a date included in the first biweekly in January (12/18/2004 - 12/31/2004), the FSA deductions for the first biweekly payroll in January were not charged to the 2005 Account Codes . Please make sure the CY2004 and CY2005 FSA accounts are corrected in the General Ledger.

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