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Reply from PKVarma on Jan 31 at 1:26 AM After transferring the employee, did you rerun payroll in the new CC? Also you will need to delete the payroll results from the old CC. As long as pay results exist pointing to an invalid CC, you will get this error.
Pramod
| | | ---------------Original Message---------------
From: rajssaphr
Sent: Monday, January 30, 2012 12:03 PM
Subject: Intercompay Transfer Company ID from Company Code 9900 Is Not Clear
Dear All,
I have a ticket while posting the payroll, the Ticket is one of the employee has been transferred from one company code (9900) to an other company (9901) with back dated. But while posting the payroll, the user is facing an error that "company ID from Company Code 9900 is not clear".
As per my understanding,some manual adjustment needs to be taken place to GL account (If yes please let me know how ?)
Please let me know how to solve the issue.
Thanks in advance.
Regards,
Raj |
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