PeopleSoft HCM/GP for US – Prior Year GL Adjustments for Third Party Sick

Hello,

We are looking for guidance on how best to handle prior year GL adjustments related to third party sick in PeopleSoft HCM/Global Payroll for United States, and whether there is delivered functionality that fully supports this scenario.

Environment / Context

1. We are using PeopleSoft HCM/Global Payroll for United States, on the most recent PUM/image.
2. All prior payrolls for the year in question have been finalized, and the prior GL period is closed.
3. We would prefer to use delivered functionality for these adjustments, but are open to alternative approaches if needed.
4. These adjustments must impact the prior year