/
How to repost the GL Distribution Journal in Payroll
How to repost the GL Distribution Journal in Payroll
Description of Issue
Is there a way to re-run the GL Distribution Journal step in payroll?
I need to repost a payroll to the GL and do a Journal Reversal on the original posting.
Context
Munis
Payroll Start and Status
GL Distribution Journal
SQL
Cause
Resolution
Call Payroll Support
Additional Information
The GL Distribution Journal step in payroll will need to be scripted to Not Started in SQL and a Journal Reversal will need to be processed on the original posting.
, multiple selections available,
Related content
Reverse Payroll Journal on the General Ledger
Reverse Payroll Journal on the General Ledger
More like this
GL Distribution Journal - Unknown error during UPDATE of glnlnum
GL Distribution Journal - Unknown error during UPDATE of glnlnum
More like this
Payroll Posting Error, GL Master Not Found, Vendor Check
Payroll Posting Error, GL Master Not Found, Vendor Check
More like this
Payroll-General Ledger Distribution-The posting year must be current year or next year
Payroll-General Ledger Distribution-The posting year must be current year or next year
More like this
Is it possible to reverse the employee update and delete the void and reissue payroll then do reprint from the original warrant
Is it possible to reverse the employee update and delete the void and reissue payroll then do reprint from the original warrant
More like this
Unable to post to the GL using the Accrual tab in payroll - Missing Payroll Liability Control Accounts
Unable to post to the GL using the Accrual tab in payroll - Missing Payroll Liability Control Accounts
More like this