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Handle Payroll Run,Costing ,Transfer to GL by Mistake
R 12.1.3
Hello Folks,
What's the best practice to handle payroll run which happened by mistake on Jan-2023, costing and Transfer to GL also run and amount posted to the GL
I find concurrent called Batch Reversal ,and run with assignment set which include related employees and reversal date 25-Dec-2023,
find the amounts displayed with negative yes but when run costing for same date 25-dec-2023 costing not picked any one
Thanks in advance
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