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How to repost to the PY subledger using PYPARN

If the PY/GL interface was re-run (reposted) using PYPARN, it will be necessary to re-post to the subledger. Follow these steps to post to the subledger when running a PYPARN.

  1. Run Payroll Delete Utility (PYUTDU) for the PY/GL Sub Ledger (SB), by period.

  2. Update common code PYFG/PY560C, long description = POST-PYG-ON-REPOST.

  3. Run Rerun Regular Payroll Posting (PYPARN) for the period(s).

  4. Confirm information in PYG-GLT-DTL.

  5. Update common code PYFG/PY560C, remove the long description (do not leave this setting on).