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Payment Costing Entry partially moved to the sub ledger for some employees only — Cloud Customer Connect
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Payment Costing Entry partially moved to the sub ledger for some employees only

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Summary:

Payment Costing Entry partially moved to the sub ledger for some employees only

Content (please ensure you mask any confidential information):

We have a scenario after the cash Management reconciliation, we run the Calculate Costing of Payment to generate the Payment Entry (From Cash Clearing Account to Cash Account), then we did the "Transfer to Sub ledger Accounting" but we can see that the Payment entries has been moved to the sub ledger for few employees only.


We have generated the Costing Results report and displayed the "Payroll and payment process cost results" and we can see that all the Payment Entry is showing for all the employees, however the payment entries has been transferred to the ledger for few employees only after running the "creating account" process.

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