Excluding few employees from posting their payroll costing gentries to GL

Summary

Excluding few employees from posting their payroll costing gentries to GL

Content

Hello Experts,

 

We have got a case wherein, accounting for few business units is happen out of the fusion application and for rest of business unit it is there in fusion financials.

 

Now when we run payroll for all employees, costing get generated and those entries get transferred to GL when we run "Transfer to SLA" and "Create accounting" process. Now in the above case if we run the processes for all employee we will definitely get the error for the employees where their business unit is not available in financial. So, How we can exclude those employees from the processes to restrict their costing entries to flow to GL.