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Payroll Costing Error Resolution — Cloud Customer Connect
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Payroll Costing Error Resolution

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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):

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