Have you changed G/L account no. for this symbolic account 7720 ? means G/L is different before and after retro for that wage type ? these symbolic a/c's are in the Transaction: HRC with specific G/L accont ?
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Have you changed G/L account no. for this symbolic account 7720 ? means G/L is different before and after retro for that wage type ? these symbolic a/c's are in the Transaction: HRC with specific G/L accont ?