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Last Post 10/12/2017 4:14 PM by  Lynnette
Payroll posting to first open period
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Lynnette
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10/12/2017 4:14 PM
    We have an ongoing issue during the first 8 days of the month while we are working on month end. In the 8 days of the month that we do not have the calendar closed for the previous month, If the PR team makes a payroll adjustment for a previous month, the transactions post to the current open month. I always wondered why their wasn't a control on PR like there is on IC and AP. I was just curious on how others are handling these types of situations.
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