Reposting DBAs to the Fiscal and Anniversary History Summary
Run this repost if the information in your Fiscal/Anniversary Year History table (F06147) does not correspond to the information in the Ded/Ben/Accr Detail History File table (F0619) and the Payroll Transaction History File table (F0618). For each employee, this repost calculates the year-to-date (YTD) amount for only those DBAs that you have set up for fiscal or anniversary rollover. It then posts these YTD amounts to the Fiscal/Anniversary Year History table.
The system uses the DBA method that you entered when you set up your DBAs to determine whether the summary history is stored by cheque date or pay period ending date. If the system needs pay types to calculate the year-end balance, the repost automatically reposts the required pay types.
The repost overwrites existing YTD amounts for each employee and DBA. It does not overwrite prior year and beginning balances.
Use caution when running this program as you can inadvertently overwrite adjustments that you manually entered. Prior to reposting, back up all summary tables that you need to repost and contact JD Edwards World Global Customer Support for assistance.
Navigation
From Data Integrity & Global Updates (G7731), choose DBAs to Fiscal & Anniv F06147