General Ledger - EBS (MOSC)

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Payroll costing is different from General Ledger values

edited Apr 20, 2017 5:00AM in General Ledger - EBS (MOSC) 1 commentAnswered

Good day all,

After running payroll costing and transfer to GL, it was observed that a difference exists between the two values. Costing value is greater than amount transferred to GL for a pay period.

What could be the reason for this and possible resolution?

Thank you

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