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Former Member
Mar 02, 2009 at 04:42 AM

POSTING PROBLEM

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Dear All,

I am having some problem in salary posting whenever there is a retro payroll run. For example.

we have have been posting our salary to GL (Salary Payable) upto May 2008. From 1st of June the GL was delimited wef 31052008 and salary was posted to Employee vendor 0002. The problem is whenever there is a retro run wef from 1st April 2008 this is posting /559 bank transfer for the period april and may again into FI. Please advise, where i am going wrong.

Regards

Ravi

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