KI0048 - Correction to Business Process PAY 535, Calendar Year Begin Process
Posted: Jan 04, 2006
Number: KI0048 Status: info only
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PeopleSoft HRMS Known Issues and Information – 01/04/06 Please distribute the following as needed: KI0048 – Correction to Business Process PAY 535, Calendar Year Begin Process The effective date of the Dependent Care and Health Care FSA Spending Account Codes for CY2006 should be the begin date of the first biweekly in January (12/17/2005), not 01/01/2006 as instructed on Page 9, Step 18 of Business Process PAY 535. Please correct the effective dates of both account codes by going to Set Up HRMS>Product Related>Budget Information>Account Code Table>Correct History. Failure to correct these dates will result in "Invalid Account Code" errors when processing the GL Interface. |
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