Payroll and OTL - EBS (MOSC)

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PAY: Costing Reconciliation Between Payroll and GL

edited Jul 24, 2013 9:27PM in Payroll and OTL - EBS (MOSC) 3 commentsAnswered
Hi,

We are comparing the Payroll costing amount for an account to the amount that has been transferred to GL for the same account.

There is a difference in amount in Payroll the amount costed is 83799 and in GL for the same amount the amount posted in 87225 so there is a difference of 3,426.00 between Payroll and GL.

Am new to Payroll. Please let me know how I can drill down from GL to Payroll to find out the difference amount.

Is there any report or concurrent program related to costing.

Any help is much appreciated.

Regards,

Shabana.

 

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