Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics SL (Archived)

Advanced Payroll - FTT for Salary Employees

(0) ShareShare
ReportReport
Posted on by 40
If I transfer payroll prior to checks being printed it transfers salary people with zero cost to project controller. I think it passes their advanced payroll batch to project controller job costing and doesn’t wait until the check batch is completed. It causes and issue with the GL not matching project costing.  Is this a known bug, is there a work around? If hasn't been a big issue before because I would wait to transfer after a month was closed or maybe the batch was released for checks and no advanced payroll batches were released yet for the upcoming week.  But that caused job costing to be not up to date for the PMs. 
 

*This post is locked for comments

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Announcing Our 2025 Season 1 Super Users!

A new season of Super Users has arrived, and we are so grateful for the daily…

Vahid Ghafarpour – Community Spotlight

We are excited to recognize Vahid Ghafarpour as our February 2025 Community…

Tip: Become a User Group leader!

Join the ranks of valued community UG leaders

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 292,516 Super User 2025 Season 1

#2
Martin Dráb Profile Picture

Martin Dráb 231,401 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans