How to post prior periods to the PY subledger using PYTPTP
It may be necessary to re-post a prior period to the subledger due to it not being activated or disabled during that time. Follow these steps to re-post a pay period:
- Update common code PYFG/PY560C, long description = POST-PYG-ON-TRIAL.
- Run Test Payroll Posting (PYTPTP) for the period(s).
- Confirm information in PYG-GLT-DTL.
- Update common code PYFG/PY560C, remove the long description (do not leave this setting on).