You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

REVERSE SUBLEDGER ACCOUNTING ENTRIES FOR PAYROLL COSTING not working in 23D

Received Response
154
Views
6
Comments

Summary:

REVERSE SUBLEDGER ACCOUNTING ENTRIES FOR PAYROLL COSTING not working in 23D

Content (please ensure you mask any confidential information):

Hi Team,

Greetings!

REVERSE SUBLEDGER ACCOUNTING ENTRIES FOR PAYROLL COSTING not working in 23D

Below 23D Payroll Feature is not working as expected

REVERSE SUBLEDGER ACCOUNTING ENTRIES FOR PAYROLL COSTING


Submitted the Reverse Transfer to Subledger Accounting process but it is not reversing the Original Journal entries posted in GL.

The process is getting completed but there are no records under it.

Has anyone found this working in 23D? If yes - kindly revert.

Thanks in advance!

Thanks

Parag

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

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!