Transfer to General Ledger from payroll SLA does not import all the data
Good day all,
Transfer to General Ledger from payroll SLA does not import all the data. The transfer to SLA was done for several payrolls. Payrolls of the local currency transferred while the payroll having foreign currencies did not. The processes followed are Payroll run, Prepayments, costing, transfer to SLA, create accounting , then transfer to GL. Please kindly assist.. Thank you