We are using Payroll for country version 99 and posting to FI. We have changed the House bank effective 1-Jan-2015 and locked the old GL and deleted the Old House Bank in V_T042YP. We have mapped the new House bank in feature DTAKT.
Now the issue is, while posting PAYM, we are getting the "Error : Account XXXXXX (old GL) is blocked for posting" for retro adjustment. However, we need all the adjustment should be made only to the new GL. Is there anything missing?
Waiting for your expertise comments.