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Former Member
Jun 19, 2007 at 09:00 AM

Posting to accounting - Reversal of document

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I successfully run first Payroll of the company for April 2007. After EXIT I posted Payroll Results to accounting.

Then I successfully run the Payroll for May 2007. After EXIT I posted Payroll Results to accounting.

There are two Posted Documents in the system.

Now I came to know that one GL account was wrongly assigned.

I change the GL account.

Should I reverse both documents ????

What will be steps???