General Ledger - EBS (MOSC)

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Payroll Costing data in GL

edited Jul 24, 2013 7:20AM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hi,

We are finding the difference between the data that is transferred to GL from Payroll for an account.

The Payroll Costed amount for an account is 87,225 QAR where as for the same account the amount which we see is 83,799 in GL.

So we have the difference of 3,426 QAR for Jun-13 period. Can any one please let me know how we can drill down the data from GL to Payroll so that we can find out the difference.

Any help is much appreciated.

Regards,

Shabana.

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