Costing Errors from January to Current

Summary:

The US payroll has a number of posting errors going back to January that were not noticed or dealt with before pay was finalized during those pay period.

Since Oracle doesn’t allow the rollback process to remove posting errors anymore, how do we go about removing them from coming up each pay period? Accounting has already done manual GL entries for the ones in error, and one is costing for the wrong company. Do we have to get accounting to open the month and run the reversal process?

 Please share your thoughts

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