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Payroll costing Journal entries are transferred to GL with different account combination for journal

in General Ledger & Intercompany 2 comments

Summary:

Payroll costing Journal entries are transferred to GL with different account combination for journal

Content (required):

While transferring payroll JE to GL, the payroll costing file journal entries are correct but journal entries in GL are taking different company value with default cost center which results in invalid combination for specific employees.

Version (include the version you are using, if applicable):

22D (11.13.22.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):


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