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After completion of Payroll run SLA events created on 03-Jul-2014 but not transferring if if we give
Hi Folks,
We have ran payroll on 02-Jul-2014 and SLA events created on 03-JUl-2014 with error, (Intercompany setup missing)
Now we corrected Intercompany setup on 22-Jul-2014, and ran Transfer Journal to GL with end date as 03-Jul-2014, system is not picking these error events.
If we select end date as 10-Jul-2014, all those entries are transferring to GL.
Please let me know why system is not transfering the entries which is same event date and program end date as 03-Jul2-104?
How we can fix this issue?
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