Hi Experts,
During a payroll posting run for an employee (in August), we get an error stating - Cost center blocked for direct posting.
We contacted our FI team and they told that this cost center is blocked as of 6/30/08.
This employee had a retro effective March in this pay-period (August). So the system is trying to charge his old cost center (which ended on 6/30/08). If there was no retro, then it would have worked fine.
Now, what steps should I take to fix this issue?
Any help would be appreciated,
Thanks,