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Posted the GL to the wrong year in Payroll
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changes.mady.by.user
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Mar 13, 2023
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changes.mady.by.user
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Jul 19, 2023
Previous Change: Difference between versions 4 and 5
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Additional Information
OnPrem sites - Payroll Tech will need a
sever
server
connection with SQL access.
Journal Reversal will need to be processed on the original GL posting.
If journal year is correct, but user wants to move the payroll journal to the correct period without reprocessing payroll:
Posted the GL to the correct Fiscal Year wrong period month in Payroll
If only the effective date was entered incorrectly, use
Posted GL Distribution Journal with wrong effective date but correct period and year
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