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Posting of payroll (to accounting) is taking old entries already posted.

Hello experts,

I am facing a new issue for me related to Payroll and Posting:

We have had a correct process of Posting during the last 3.5 years. However, this year we posted a payroll in February (Period 04 .2014), during the following periods (5  to 14) everything has been working fine. But in Periods 15 and 16, 2014, Posting process is taking again one amount or entry already posted correctly in period 04.2014.

I have reviewed master data, any wrong removed results (no any), etc, but everything looks correct.

Could you give a hand to understand why is happening that? and, please, I will appreciate a lot to know how to avoid this error.

Daniel

Former Member
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