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Payroll Clearing Account change

Hi,

I was requested to change the clearing account used for payroll from one GL# to another, and since the V_T042YP has no dates to specify or delimit the system once there is a retro run for payroll it is going to reverse the old entries to the new GL account and I donu2019t want the system to do that.

any help is highly appreciated.

Regards,

Abdulrahman

Former Member
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