Process costing and accounting of accounting entries

Hello

I ran the payroll process "Accounting", then the transfer in the process of GL, but I managed to send the entries to the GL.

Can you please advice so common to the costing, process should be enough to send the process pays to GL? Am I missing a step?

Thank you

Veronica

Hello

Yes, if you have missed out step 1 of the following:

1 salary is accelerated payment

2. prepayments (from payroll or accelerated payment blocking money)

3. cash or cheque or Bank (payment method choose for money blocked)

4. calculation of the costs

5. calculation of the costs of payments

6. transfer in GL (you need to import in accounting so no SLA implementation)

Also check step #6 with your finance team.

Kind regards

Kathan Bhatt

Tags: Oracle Applications

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