Payroll posting to FI
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.