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Hi everyone… typically, the month end rollovers are ran between the last pay of the year and the first pay of the year, however, has anyone had any experience with running the payroll month rollover AFTER the first pay of the year has been ran? We are having issues with the rollover rules and payroll has to run - so just curious if anyone has ran into this delay of running rollover before?
Yes, you should be OK - just know that your first check of 2018 will not have the correct balance on it.
Thanks! My concern is how the rollover will manage when there
are already F06146 records in existence.. from the payroll
run. Usually the rollover is doing an insert into the F06146
not an update…
Has anyone done this before? I am trying to get a test