UCPath recently notified General Ledger users about an issue that affected General and Employment Liability (GAEL) charges for two payroll runs.
GAEL charges were incorrectly posted to department redirect accounts for payroll runs 241130M0X and 241123B1X. Normally, GAEL transactions are redirected if a department uses federal funds. In this instance, however, all GAEL transactions were incorrectly posted to department redirect accounts.
UCPath implemented a code fix to address this issue moving forward. No departmental action is required at this time.
Questions?
We apologize for any inconvenience this issue may have caused. If you have any questions, please open a case with our area via the HR/Admin form.
On your request form, enter the following:
- Topics: General Ledger
- Category: General Inquiry General Ledger
- Subject: GAEL Charges Issue - Payrolls 241130M0X & 241123B1X
