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Reply from JG-SAPHR on Oct 27 at 5:17 PM For the relevant employee/s, run payroll with retro to the first error period
| | | ---------------Original Message---------------
From: ABCDE
Sent: Monday, October 27, 2014 6:56 AM
Subject: Posting Issue for an EE
Issue: There is retro recovery of WT XXXX because it is not adding to total gross.
The recovery amount is incorrect causing posting imbalance issue for October payroll.
Solution we tried: Wage type XXXX issue is fixed already and changes are in system now. Hence we skipped this employee from posting for Oct period and processed live payroll for November but still getting the posting error for November period.
So, please suggest to me in this.
Thanks!
Aasa |
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