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Former Member
Nov 13, 2013 at 08:56 PM

Incomplete posting while actual FI run, for US Payroll


Hello Experts,

We have run a payroll for a particular PPD (10/21/2013 - 11/3/2013) which went successful. Later when we ran FI posting simulation it worked fine as expected to give a account of $12M but next when we ran the actual run it resulted to post only $2M.

As a result of the actual incomplete posting having difference of $10M there are so many GL accounts from whom posting has not reached at FI for an obvious reason as the actual run document is created with $2M only.

Now, we need to somehow post the other $10M to FI for this PPD, I ran a FI simulation again and see that the document are created with same $12M amount as we have run it again for above PPD. As already $2M out of this $12M is updated in GL accounts I want a way to post ONLY the difference $10M to FI.

Can you please help me to post only the difference $10M to GL accounts? Or let me know for any other way to rectify this and repost?

Would appreciate your responses..!!