Reference: Tenant Configuration Guidelines for Payroll Journals
This table includes tenant configuration guidelines that Workday recommends for processing payroll journals.
Issue | Causes | Configuration Guidelines |
|---|---|---|
Missing worktags on payroll summary journals when you’ve enabled payroll journal summarization. | When you enabled summarization for payroll journals, you didn't configure the required worktags as optional summary dimensions. | Security: Set Up: Payroll-Company Specific (Accounting) in the Core Payroll functional area.
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Changes in payroll results don't display when you amend an effort certification. | You haven't enabled payroll tax authority worktags on the effort certification | If you don't enable the worktags and make changes to the Effort Certification result, Workday won't be able to identify and adjust the appropriate payroll.
Security: Set Up: Enable Worktags in the Common Financial Management and Worktags functional areas.
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Intercompany payroll results not displaying when you run intercompany payroll journals. | You haven’t configured intercompany profiles for payroll companies. | Security: Set Up: Tenant Setup in the System functional area.
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Resulting worktags on payroll account posting rules don't display on payroll summary journals. | You've not selected the necessary worktags in the Optional Summary Dimensions field on the Maintain Payroll Journal Options task. | Ensure that the Resulting Worktags that you configured for the Payroll Account Posting Rules are selected on the Maintain Payroll Journal Options task.
Security: Set Up: Payroll-Company Specific (Accounting) in the Core Payroll functional area.
|
Payroll run errors out due to missing company currency. | You've used the Get Companies Without Financials Dependencies web service to load company information for a Human Capital Management (HCM) implementation only. The Get Companies Without Financials Dependencies web service allows you to load a company without a company currency.When you later decided to implement and run Payroll, the payroll run errors out as the company is missing a currency. | For companies without a currency, enter the company currency before running payroll.
See Create Custom Reports. |
Poor performance when creating Payroll summary journals. | You've configured too many optional summary dimensions on the Maintain Payroll Journal Options task. | A large number of summary dimensions can adversely affect payroll journal summarization performance.
Security: Set Up: Payroll-Company Specific (Accounting) in the Core Payroll functional area.
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Effort certifications are being routed to unauthorized users for approvals. | You may have incorrectly configured your role-based security group access rights. | Ensure you have granted correct access to users based on their constrained role-based security groups. |