Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 6 Current »

Description of Issue

I defined the incorrect Fiscal Year when posting to the GL in payroll. Is there a way to repost to the GL with the correct Fiscal Year without reversing the payroll?

Context
  • Payroll
  • Payroll Start and Status
  • GL Distribution Journal
  • SQL
Cause

Posted to the GL with the incorrect Year/Period. 

Resolution
  1. The original payroll journal will need to be reversed in the Journal Reversals program: Reverse Payroll Journal on the General Ledger
  2. Contact Payroll Support as the GL step can be scripted to Not Started so it can be processed again. 
Additional Information





  • No labels