Financial Management - PSFT (MOSC)

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Pay Cycle InterUnit Error Check

edited May 6, 2014 12:00PM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hello,

Our AP department  has run a Paycycle with InterUnit errors.  They do not receive an error until they run the Postcycle.  Is it possible to create a Combo edit rule or change a setting so the paycycle will first validate for any G/L errors?

Thanks

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