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Reverse Transfer to Subledger Accounting
Summary:
We have performed the following steps but are still unable to rollback transfer to SLA
- Submitted the Reverse Transfer to Subledger Accounting using 7/12 Calculate payroll process
- submitted create accounting in the final mode using the 7/12 end date.
- open the person results of a person and tried to rollback transfer to SLA and it gives error message transfer to sla in final mode.
- then tried to rollback Reverse Transfer to Subledger Accounting from person results and it gives the same errror message.
- and then tried to rollback other payroll process in the same process date and nothing were able to roll back
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