The issue started with a Pay run that had data trapped in the work tables and the amounts were all updated via SQL. We have since run reconcile to update all MTD and YTD amounts. However, there are a handful of employees with Loan Deductions for which the Life to Date Amount is not correct.
I have seen an article to SQL script the fix, but since there are only 8 employees for which this information needs to be fixed, I am wondering if there is a way to do it in the front end of GP? When I open Employee Deduction Summary in my TWO, I am unable to edit this amount.
Dynamics GP 2013.
Thank you.
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