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.