An employee left the company in the mid of the month. I executed the live payroll of the employee for the same month (May) but did not executed Posting to Accounts for the same employee. Now I have created a posting document and the same employee number is missing from the document as posting to accounts steps was not processed for this employee. I have changed my control record to next month payroll now. Does it effect if I execute June payroll and posting?
Helpful answers will be highly appreciated.