Note: The Above error is cause of the transaction, has been reconciled in Cash management
Go to Cash Management Super User -> Search for the Assignment Number -> Select proper Account Number -> Click on Review -> Go to Reconciled Entries -> Check the Entry which has to be UnReconciled -> Save
Now Delete the Entry through Payroll Assignment Processes and Proceed !!!
The Below table would give you the list of Entries that has been Reconciled
PAY_CE_RECONCILED_PAYMENTS
Go to Cash Management Super User -> Search for the Assignment Number -> Select proper Account Number -> Click on Review -> Go to Reconciled Entries -> Check the Entry which has to be UnReconciled -> Save
Now Delete the Entry through Payroll Assignment Processes and Proceed !!!
The Below table would give you the list of Entries that has been Reconciled
PAY_CE_RECONCILED_PAYMENTS
No comments:
Post a Comment