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PAY: Transfer to GL and Derivation of Accounting Date
When i run Transfer to GL program for the current period, the program transferred costing information but had derived ACCOUNTING DATE of Previous period.
Steps to reproduce
1. Run payroll for MAY period
2. Run Costing for APRIL- MAY period, this process will pick up any payroll run that have been run after costing process run april and also includes whole of may period.
3. Transfer to GL program is run for May period , 01-May-2012 to 31-May-2012
4. Check GL_INTERFACE TABLE, ACCOUNTING DATE is 30-APR-2012. we want the date to be 31-MAY-2012
We have not set any PAYROLL ACTION PARAMETERS related to transfer to GL, program is using all the default Values.