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wrong posting in gl

Former Member
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Hi Al,

when we run payroll some tranaction posting is happen to credit side. actually that tranaction should post debit side.

plse tell me any one of how to slove this issue.

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Answers (2)

Answers (2)

Former Member
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thanks

Former Member
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Check Table V_T511.

Regards,

Howard

Former Member
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Check this link.

As well check the symbolic account and wage type configuration in V_T52EK.

Arti