web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Finance | Project Operations, Human Resources, ...
Suggested Answer

Payroll Payrun Process End of Service Journal lines calculation

(0) ShareShare
ReportReport
Posted on by 25

Dear Experts,

We have observed huge amounts to each employee in payment journal lines for End of services for the August month in payroll module.

We are using Ax 2009 R2. What would be the reason and how can we rectify this.

Thanks

Sekhar

I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    301,020 Super User 2025 Season 2 on at

    Hi Sekhar,

    Can you tell how you usually create these journals? If you import files, then check if the decimal separator was correct. Otherwise it might convert 200.30 to 20030.00

  • Ax 2012 R3 CU9 Profile Picture
    25 on at

    Dear André Arnaud de Calavon,

    We are not using Import. It is system calculation only. I am new in payroll module. can you please guide me what are the setup need to check

  • André Arnaud de Calavon Profile Picture
    301,020 Super User 2025 Season 2 on at

    Hi,

    I'm not familiar with the Payroll features. The only thing you can do is check what might have been changed here (data or customizations).

  • Suggested answer
    Junaid Idrees Profile Picture
    on at

    Hi Ax 2012 R3 CU9,

    Before submitting the payment, please check your earning statement and pay statement result, what are the amount showing there? Because When you open a pay statement, you’re able to review all details for a worker’s payment.

    Please share with us the steps how exactly you created payment lines to process EOS for your employees?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1
Martin Dráb Profile Picture

Martin Dráb 646 Most Valuable Professional

#2
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 529 Super User 2025 Season 2

#3
Sohaib Cheema Profile Picture

Sohaib Cheema 285 User Group Leader

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans