Payroll Costing Error Resolution — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Payroll Costing Error Resolution

Summary:

Error message while create accounting due to incorrect account code combination

Content (required):

Dear experts,

Could you please guide me how I can make corrections to the incorrect account code combination after payroll is completed for one employee.

I was thinking about reversing and reissuing the check but may be there is a less panful way to do it at the payroll side?

Thank you!

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!