Zero dollar payroll distribution journal is allowed to post to the general ledger proof
Issues deleting 0.00 amount lines from a Payroll distribution journal
Gen Journal Entry issues deleting 0 amount line
PayrollÂ
Distribution journal
Delete
ZeroÂ
0.00
General Ledger
Proof
Payroll post to Proof option causes 0.00 journal lines to be created.
Payroll work ticket MUN-408628 has been completed and is available in version 2021.10 so 0.00 lines would not be created.Â
Use General Journal Entry/Proof to void the journal. Â
Work around provided by Payroll: this can be avoided by posting directly to the GL and not going through the Post to Proof option. Remove the post to proof option.
Do not attempt to delete the 0.00 line from the journal in live, please test in training first. Prior attempts to delete the 0.00 line has resulted in additional lines being deleted.Â