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How to post (unknown at the GL close) prior months' subledger entries in now open month

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We had an issue with a subledger payroll posting in March. The create accounting was ran in draft mode, no errors, and then later when it was ran in final mode, it had warnings that were not caught. Part of the entry posted and part did not. We made JE's for the part that didn't post, because we couldn't find them anywhere. Then when we when we closed the GL, we received a warning there were subledger transactions not transferred that existed for Mar. The month closed, and now we are trying to post those subledger entries in April, but

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