Dear Praneeth,
1. Thanks for your reply, Normally my doubt is that there are 970 employees among them 960 employees are taken successfully payroll for the month of April but posting didn't take place.
2. For 970 employees payroll & posting successfully has been done for the month of May.
3. Coming to June month I'm getting errors for only 9 employees like April salary hasn't been generated.
4. For maintaining 9 employees payroll results for the month of April now I'm making FI consultant to open periods for the month May.
Now my doubt is that once i will reverse the document, is it mandatory to re-run posting for all employees for the months of April & May ? or directly can i run posting for all employees for the month of June ?
Because In June month I'm getting only 9 employees errors so that I thought above things.
Ur's Mohan
