Re: Re Post Payroll to Finance

to add further information.

• All employees are effected
• All employees were paid correctly
• BUT
  • the cost centres were incorrect in the FICO report.

i want to re-post payroll to finance for the previous pay,

i have corrected the parameters for the table T77S0, therefore next pay will post correctly.

How do I re-post the last pay run, NOW, rather than wait until the next run and hope the retro works?

thanks