After a payroll is posted sometimes a change has to be made from one job number to another. Sometimes when we use the Change Posted Time feature it creates a one cent (.01) out of balance amount for the job cost batch and general ledger batch so they will not post. There is no way to correct this when it happens. This needs fixed.
by: Virginia F. | over a year ago | 6 Payroll
Comments
Just had the same issue, now need to post an out of balance journal in GL module, and then fix up the Trial balance with another out of balance journal. When asked support why this happened their response was that is the way it is designed.
Not sure why you would design a program to allow out of balance transactions in one module only to stopped in another module. If it does not balance it should not be posted.