HCM - JDE1 (MOSC)

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Payroll Journal Warning - Future Fiscal Year

edited Jun 18, 2019 5:06AM in HCM - JDE1 (MOSC) 7 commentsAnswered

Hi

Our Payroll Journals  Report(R05229) is showing Date is in Future Fiscal year warning for one Company for the past couple of weeks. We reviewed the current period and fiscal year for respective company and GL date on the journals generated from Payroll and everything matches and looks correct in terms of date. There is no such warning for any other Payroll; we run weekly payroll for various companies separately. This issue is not occurring for any other company. We have automatic posting enabled in company options and journal batch for this specific company has to be posted manually because of

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