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PAY: How to correct subledger journal entries created by Create Accounting
Hi
We are running Create Accounting through Global SLA/Payroll manager responsibity in Final Mode.
Create accounting create the subledger journal entries in final mode for the ones without issues.
For ones that have accounting validation errors it marks them as Invalid Status.
How can such subledger accounting entries be rectified and transferred to GL?
Regards
Ghanshyam
We are running Create Accounting through Global SLA/Payroll manager responsibity in Final Mode.
Create accounting create the subledger journal entries in final mode for the ones without issues.
For ones that have accounting validation errors it marks them as Invalid Status.
How can such subledger accounting entries be rectified and transferred to GL?
Regards
Ghanshyam
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