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

in Payroll and Global Payroll Interface (GPI) 6 comments

Summary:

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

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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

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