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Payment Costing Payroll Process Configuration Parameter
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.
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