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Jul 27, 2016 at 10:14 AM

Balance sheet G/L updating with cost center

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In Payroll JV every month we get the warning msg as below

The account codes 141004,141005 & 141006 are Balance sheet GL codes (where cost center we made as optional ) in FICO which does not require the cost accounting..

The GL accounts 141001,141004,141005 & 141006 are simple recoverable accounts where in the entry is manual input in HCM module, there is nothing posted directly in payroll through this account from FICO Module.

Regards

Ajeesh.s

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