Payroll to GL Relationship
Summary:
A client has a requirement to potentially have one payroll with connection to multiple ledgers. These separate ledgers may have to exist to accommodate varying fiscal years/accounting calendars.
When creating a payroll, you are only prompted to attach one ledger. You cannot correct or add multiple when editing the Payroll Definition.
These two ledgers would share the same Chart of Accounts, Cost Allocation Key Flexfield, and Value Sets.
Is there a way to connect a single payroll to multiple ledgers using seeded functionality?
Or is there some sort of workaround that needs to be utilized to transfer costs accordingly?
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