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ReportDuring payroll check build, of supply chain department, for the month of January 2017, I mistakenly selected the Pay period date from January 01, 2017 to January 31, 2018. Then Checks calculated. I extracted the salary sheet from management reporter to verify that salary sheet (unposted) is correct. I found it correct then I printed the Checks and payroll batches for the month of Jan were posted.
Later when I built, calculated and printed the checks for the month of February there I noticed that salary of Supply chain Department was double. I realized that this is due to that date issue. All Payroll batches for the month of Feb has already been posted. Now I want to reverse the impact of double salary in sub ledger and general ledger for the month of Feb. Please suggest the best possible solution.
Best regards
Rashid Anwar
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