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

Payment Costing Payroll Process Configuration Parameter

Accepted answer

Similar to how the ‘Reversal and Balance Adjustment Accounting Date’ Payroll Process Configuration parameter allows you to post prior period Balance Adjustment ‘Costs’ into the current open GL period by adding a value of 'T', is there a Payroll Process Configuration parameter that allows specifically the Payment Costing from a Balance Adjustment to be picked up into the current open GL period when Create Accounting is ran?

Is 'Accounting Date for Transfer to General Ledger' Payroll Process Configuration paramater only for 'Run Costs'? Looking at the values, it looks like its for Calculate Payroll & QuickPay flows anyways and doesn't include Balance Adjustment.

Howdy, Stranger!

Log In

To view full details, sign in.


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