Posted the GL to the wrong year in Payroll
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.Â
Resolution
- The original payroll journal will need to be reversed in the Journal Reversals program: Reverse Payroll Journal on the General Ledger
- Contact Payroll Support as the GL step can be scripted to Not Started so it can be processed again.Â
Additional Information
- OnPrem sites - Payroll Tech will need a 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:Â 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