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Aug 18, 2008 at 06:00 PM

FI Posting - Cost center block

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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,