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Transfer to Subledger Accounting is not picking Payroll Calculation Reversal for one employee

in Payroll and Global Payroll Interface (GPI) 1 comment

Hi Experts

I have one issue wherein we had to reverse payroll calculations for one employee. We reversed it via Payroll Caluclations » Search Employee » Process Results » Actions » Reverse. Reversal happened successfully.

After reversal, we want to transfer the reversal entries to Subledger Accounting but when we run "Transfer to Subledger Accounting" process for the process date, it's not picking any records.

Need your help to troubleshoot this issue.

Thanks

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