cancel
Showing results for 
Search instead for 
Did you mean: 

Retroactive Accounting Problem

Former Member
0 Kudos

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,

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi..

U can do the posting run for june & july

Former Member
0 Kudos

ok, now what is your question?