An employee has been paid severance pay , due to oversight an addl amount was deducted from his withholding tax and paid to IRS on Feb 11 2009 , accidentally ran payroll for the last pay period ending 2/28/2009 and reversed the same.
In order to rectify this we have paid back the employee an offcycle payment. We have adjusted the transaction with IRS.
After running offcycle we have run an year end adjustment in the month of may with subtype ADJT and offcycle reason 0110. Now we are unable to post this to GL.
We would like to close this by posting to GL close the issue completely.
Your advise is highly appreciated