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Former Member
Sep 17, 2014 at 07:23 AM

Retro Postings issue

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Hi,

scenario:

June Month- Payroll Run ( RT generated) and Posting NOT done( missed).

July Month- Some Retro Changes done for June master data and July Payroll is Run( RT Generated) . Thereafter Posting is RUN for July and is successful.

Question: If there is no Posting for June Month , how come the Posting document of July is coming correct ( which contains retrospective June changes). My understanding is that if the Posting for an EE is missed for a particular month( in this case June) then subsequent month postings which has this month as retroaccounted - for period- ( here June), then system will not post.

Pls help me to understand.


I have used the DEV environment and have used the Simulation posting of July. for May Month I have the Live posting results in RT with Document as Posted. As stated earlier there is no Posting result of June as user missed it.

Also previous financial periods are open and have not been closed.

Thanks,