It may be necessary to delete information in the PY subledger after a payroll undo, check maintenance, or if a period will be re-posted to the general ledger. Use the payroll delete utility (PYUTDU), and select the PY/GL Subledger (SB) by period.
It may be necessary to delete information in the PY subledger after a payroll undo, check maintenance, or if a period will be re-posted to the general ledger. Use the payroll delete utility (PYUTDU), and select the PY/GL Subledger (SB) by period.