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5 days ago

Offcycle posted amounts reflecting in regular payroll posting document

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payroll cycle is 21 to 20

we are gone live from Aug 2022 and current payroll is set as 21.7.2022 to 20.8.2022

in PRD i have run first payroll as offcycle (for 20.8.2022) with payroll control record set on 21.6.2022 - 20.7.2022.

posted on same date 20.8.2022 in PRD.

now i released payroll for the period Aug 2022 (21.7.2022 to 20.8.2022) and run.

posting document also created with no errors.

but in posting document, the amounts i have already posted for offcycle payroll are also reflecting. whereas the posting balance is ok.