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Payroll and OTL - EBS (MOSC)

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US PAY: Balance Adjustments for ER Liability elements are showing on GTN as unprocessed prepayments

Feb 20, 2013 1:12PM edited Mar 21, 2013 10:57AM in Payroll and OTL - EBS (MOSC) 4 commentsAnswered

Balance adjustments that we made for YE 2012 to ER Liability elements are now showing up on the GTN for the year as unprocessed prepayments

You wouldn't pay out an ER Liability

How do we clear these and get them marked as processed

0

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