Reposting Pay Types to the Payroll Month
You repost pay types to the payroll month if your Payroll Month PDBA Summary History table (F06146) contains corrupt data. This repost totals the pay type transactions stored in the Payroll Transaction History File table (F0618) and posts monthly totals for gross pay and hours to the F06146 table.
This repost summarizes by cheque date. It overwrites existing totals in the F06146 table.
Note:
Use caution when you 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 Pay Types to PR Month F06146