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Former Member
Sep 16, 2009 at 03:30 PM

Payroll Reconciliation Report


Hi Experts,

Can you please resolve this:

1) Payroll was run for pay-period 12.2008 (2008.12.01 - 2008.12.31)

FI Posting completed and Net pay paid out via check too.

2) This payroll of pp 12.2008 was reversed on 9thJan 2009. through Off-Cycle

3) HR FI Financial was processed and all necessary reversals for the reversed off cycle payroll was processed too.

Issue: When executing the Payroll Reconciliation Report, it is including the reversals from the last payroll of Dec 2008 but should not, as the reversals were from a 2008 period and should not be on a 2009 Report.

Thanks And Regards,

Somdeb Banerjee.