Reposting DBAs to the Payroll Month
You repost DBAs to the payroll month if the information in your Payroll Month PDBA Summary History table (F06146) does not correspond to the detail information in the Ded/Ben/Accr Detail History File table (F0619). For each employee, this repost calculates monthly totals for each DBA type. It then posts these totals to the F06146 table.
This repost summarizes by cheque date. It overwrites existing totals in the F06146 table.
Use caution when running the 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 Payroll Month F06146