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New /change the GL account

Dear Team,

One of my clients wants to New /change the GL account related to HR-FI posting.

How can we change the middle of the month or calendar year or financial year?

Please suggest!

Regards,

Rakesh

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2 Answers

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    Former Member
    Jan 14, 2015 at 12:30 PM

    Process.

    01 symbolic account has to be created according to your posting requiremnet. (i hope you would have done this and no any chnages on symbolic account.)

    02.wage type has to be mapped with sympolic account

    Here you delimit the wagetype assignment with sympolic account and assigned the new simploic account according to the effective date (from next payroll period or next calender year or finacial year)

    03.now assign your new symploic accouont with the new GL account.

    regards,

    Dinesh

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  • Jan 14, 2015 at 02:37 PM

    Hi Rakesh,

    We can change it with the delimiting the wage type and symbolic account assignment.

    Procedure:-

    1. Create New Symbolic Account.

    2. Assign with new G/L with Symbolic account.

    3. Assign new Symbolic accoount with wage type with delimit the previous record.

    Regards,

    Sankarsan

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