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Payroll Error on report R05229 Prior End Balance Forward Invalid

edited Nov 1, 2018 5:06AM in HCM - JDE1 (MOSC) 1 commentAnswered

Payroll Error on report R05229 Error: Prior End Balance Forward Invalid

While running our Biweekly payroll, we received this error  Error: Prior End Balance Forward Invalid on report R05229. We found that our T2 and T3 Journal Entries had a gl date of 09/30/2018 but the check date is 10/5/18.(See attached) Since we had already done a fiscal year close,  they would not post to FY19.  . To correct it this year we finalized payroll then rolled back prior year to FY18 and posted the journal entries and then set it back to current year FY19.

Is there something that we could do to prevent this next year, because the same scenario will happen again next year during fiscal year?

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