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Payroll posting to FI

Hello experts,

We have a problem when payroll posts to FI and I need your help in resolving it.

When FI blocks a cost center and payroll goes to post, we get an error message that says payroll can't post to a blocked cost center.

I know the logical answer is to tell FI to open the cost center and let us post but FI doesn't want to keep doing it every time there is a posting error. We have explained to them that because we do retros and such, there may always be a chance that we will need to post to a blocked cost center.

Is there any way around this situation? How are the others handling this? Is there a setting in payroll somewhere that we can set to allow for posting? Please help! I'm fairly new to payroll and this issue has become a pain point for us.

Thanks, Suparna

Former Member
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