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):
Tagged:
0