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Former Member
May 09, 2008 at 07:36 AM

HR posting to Accounting

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Hi there,

I am working a implementation project........we have sucessfully run the payroll and posting to accounting is also done correctly and doucment number is also generated with GL ledgers

Problem is Finance guys could not see that documnet... even though they mention the doucumnet number also its not displaying...

ERROR MESSAGE

no documents available in Fiscal Year 2008

we have checked the fiscal year concept also that is fine...

If any one has encountered similar problem pls let me know the solution...

Thanks in advance for your time and consideration

Best Regards

Edited by: sujana sri on May 9, 2008 9:38 AM