We have an issue with the Payroll Postings.
Quite a few entries are now missing the Account, there were no issues with previous payrolls and there have been no changes to the payroll.
Last month and previous months posted correctly:
Any ideas what would cause this issue or why this would happen?
Thank you.
The Valid from / to days have been verified for 29110/29300 accounts?
Hi
If you still have this issue even after properly setting up the ‘valid from/to’ dates of the above accounts , most probably it is happening because of a bug in the system.
There is an Apps10, UPD 9 patch available for this issue. Kindly report this to the IFS Support and they will further verify the issue and deliver the patch.
Thank you for your replies, the issue turned out to be a bug. Patch was requested and installed.
Thank you.
John
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