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We had a situation this week where our F0618 did not update for multiple payroll versions. Everything is unlocked, payroll journals are posted and there was no data left in the temp tables. It appears the F06146 was updated correctly. Has anyone else run into a situation like this?
@Diana Rambler - did someone apply security to the F0618 table for those individuals that process payroll that you are unaware of?
If you have not already done so you can use the Timcard Post process to post those records to the F0618. Just delete the journal batch generated and sql the batch number of the original GL batch in the F0618 after the records have posted.