Correcting Payroll Journal Prior to Posting
Modified on: Mon, Dec 12, 2016 at 3:14 PM
||The payroll journal with incorrect dimension entries will not post and Navision will not allow dimension corrections as the direct deposits and cheques have already been deposited and printed.
Can we correct the journal from our end and if yes, how do we do that?
Note: The solution for this article can be applied to other payroll journal entries errors (after printing cheques or direct deposit) prior to posting. I.e. dimensions, amounts, account coding, etc.
1) run the Payroll GL Distribution report from the payroll journal, in order to document the GL posting for the batch.
2) unblock the dimension value combinations temporarily
3) post the journal batch
4) enter a correcting journal entry
5) correct the dimension value combinations to the original settings.
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