transfer to gl
Posted: Tue Aug 20, 2013 11:21 am
Hello,
In our company we calculated the payroll and transferred to GL and the financial dept. made posted to them.
Now they found error in the data can we make rollback to these steps again.
If I can and run a transfer to GL again, will the transfer take all the data again or just the data I updated.
Thanks
In our company we calculated the payroll and transferred to GL and the financial dept. made posted to them.
Now they found error in the data can we make rollback to these steps again.
If I can and run a transfer to GL again, will the transfer take all the data again or just the data I updated.
Thanks