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Payroll Journal Entry should be run and transfer without create accounting program — Cloud Customer Connect
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Payroll Journal Entry should be run and transfer without create accounting program

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edited Feb 6, 2020 2:09PM in General Ledger & Intercompany 2 comments

Summary

Payroll Journal Entry should be run and transfer withpout create accounting program

Content

Payroll Journal Entry should be run and transfer without creating an accounting program. After run the payroll side all programs, the entries should run without create accounting program due to amounts are mismatching.

 

 

 

Version

Fusion 19D
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