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Jun 03, 2017 at 02:08 AM

Skip Posting to Accounts steps for an individual employee


Hi Professionals,

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.

Thank you