on 11-24-2007 2:11 PM
Hi Everyone ,
Problem is Error in Posting to Accounting
They have run the payroll successfully for February, March, April and May
And they were given Increment in June and July respectively with Effective date
From April. (Retroactive Accounting Run)
In June payroll run and July payroll run they were stuck with errors in Posting to
Accounting and they did run for only Successful Payroll Areas and only successful payroll areas are posted to Accounting and for the rest of payroll areas left UN posted
With out Resolving the Errors, in June and July they continued Posting to Accounting for the months of August, September, and October.
If they could have told in June, it would be solved, as after Posting to Live Run and Posting to Accounting to for the months of August, September and October,
Hi..
U can do the posting run for june & july
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ok, now what is your question?
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