0 Replies Latest reply on Jun 25, 2014 1:30 PM by Amanda Fulcher

    Transfer Cost Center Mid Year

    Amanda Fulcher
    Visibility: Open to anyone

      We are merging companies mid year and need to change our cost centers to the new company code. During our payroll run we are receiving an error that the CO account assignment object belongs to company code ABC, not XYZ. 

       

      Payroll has an end of period accrual that values all the remaining days in the period and posts on the first of the next month.  It will then reverse itself in the first payroll of that new period.  Our problem is that when the system is trying to post that accrual to the next month it is colliding with the changes of the cost center to the new company code.


      We need to be able to change the cost centers to the new company code and post the payroll accruals. Does anyone know of a way to accomplish this?