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Hi!
Of course you can do it!
There is no problem. When your consultant resolves the issue then you'll need to erase your Control Record so you can set it to the right period but there is no problem with that.
Hope this helps!
| | | ---------------Original Message---------------
From: Kalyani Udare
Sent: Saturday, June 25, 2011 11:02 AM
Subject: Can we run live payroll without Posting to FI?
Dear All,
We were able to post off cycle payroll successfully but while posting regular payroll we are getting error like "Posting balance is not cleared". Due to some reasons, we can not wait for the error to be corrected by our consultant and would like to run payroll for next month.
My question is - is it possible to run payroll without Posting to FI and post it once the error is resolved?
Can anybody help me in this regard?
Thanks and regards,
Kalyani |
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