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Loaded qtr 1 and qtr 2 balances. Went live 3rdt qtr and ran several payrolls. Now client has come back with adjustments needed for 1st and 2nd qtr. Can this be done to a ULK9 balance period? I have tried running YANA and ADJT and these error out in the normal payroll schema. Thanks, Terry | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |