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author's profile photo Former Member
Former Member

Retroactive Accounting Problem

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,

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 24, 2007 at 10:35 PM

    ok, now what is your question?

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2007 at 06:13 AM

    Hi..

    U can do the posting run for june & july

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