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OHAU1202 - Maintain posting date

In this step you set up the posting date for payroll results. This will usually either be the last day of a pay period or the check date.

1. Enter the date and period modifiers.
2. Specify the date on which the posting date is to fall for each pay period.
3. Alternatively, you can use the date generation report (RPUCTP20) to enter these dates if the dates follow a regular pattern and are derived from other dates already entered or generated. Select activity Create posting dates to execute this report.

Use the Date generation report if the dates follow a regular pattern.

• The posting date may not be before the beginning of a pay period.

• To ensure correct processing, the posting dates have to be defined well ahead of time and should not be changed if they have already been used in month-end accruals computations.

• Reverse posting (i.e. creating adjustment postings in an overlapping period where the posting date is in the first accounting period) is not currently available.