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Former Member
Jun 06, 2008 at 02:46 AM

Posting reversal problem incorrect status 61

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Hi Experts,

We have problem,

Last month we have run the payroll and posted it to FI successfully. This month we identified that one employee's payroll results was incorrect. In the process of correcting the payroll results of this employee, We accidentally reversed the payroll. Which didn't get reversed completely and the status for that run is 61. Now neither we can repost the document nor we are able post the current month payroll results because of the status 61.

Kindly help us to resolve this issue.

Thanks,

SHCM