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Accounting Date on Payroll Payment Reconciliations
Summary
Accounting Date on Payroll Payment ReconciliationsContent
Hello All,
When trying to post entries to previous GL Periods from Payroll source for Payroll Payment Reconciliations.
If a payment is processed in May-19 and Payment has been reconciled in Cash Management in July-2019, then accounting entry for the reconciliation should go to Jul-19 GL Period and not May-19 Period.
Does it have anything to do from Payroll.
Any inputs.
Regards,
Rajesh T
Version
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