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Issue with year end journals doc type T6

edited Jan 13, 2025 7:33PM in HCM - JDE1 (MOSC) 3 commentsAnswered

Hello,

We are using doc T6 for Payroll Accruals/Deferrals to accrue a portion of payroll expenses in the previous month and defer the expense to the next month. However, for the year end the system is separating in 2024 and in 2025. How can I post this batch if they are in different years?

Thanks

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