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.
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