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Former Member
Aug 09, 2011 at 06:13 AM

Payroll Posting to FI for the Off-Cycle Payments

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Dear Experts,

I've an urgent problem Payroll Posting to FI for the Off-Cycle Payments.

Step wise Scenario:-

1. Payroll is not Getting exited for the month of June.

2. Off-Cycle payments to be made on 31st of July.

3. Incorrect Personnel numbers are there that's y payroll is not getting exited.

4. from 1st April 2011increments are made in basic pay in month of july with retro.

5. payroll is monthly.

Is it posible if i run offcycle payroll in month of August and it can b posted to FI in month of July? if it can be done then i'll not have to make all above things then i'll just run OC in month of August and post in month of july.

Kindly Suggest.

REgards,

Radhey