Payroll-posting - error

[former_member583520]

Dear All,

I am positng the 11th period payroll document in that arrear amounts are ther in the 10th period amounts.

My basic pay wage type is 1BAS ok For all employees amount is some lacks. We assigned the GL.This 1BAS is spliting amount 760 is also hitting the same GL. But i no need to post this 760 amount. Arrear amount wage type is 9BAS ok that is the 760.

I am not posing this arrear amount. We are not assigned the GL for this.

For this we have created total arrear amount sitting in the one wage type. We are posting that amount that is the separate GL.

So we no need to post that 1BAS split amount. how to solve this issues.

Let me know .

Thanks and Regards,

Revathi.

[former_member583520]

Hi,

This issue is solved. What i asked , that one is not possible to do.

Thanks and Regards,

Revathi.

[Former Member]

Hi,

So, better to create the one symbolic account as arrears, then do mapping all arrear wage types goes to one symbolic account, after that assign symbolic account to G/L: account.

If you dont want to post the arrear amount to G/L account, do the nulfication using the symbolic accounts(one expenses, one balance sheet account)

Regards

Devi

[sikindar_a]

means

the the 760 is also geeing posted to the same GL of 1BAS right if yes

did u checked the CC for that wage type

wht abt the other arrear wage types ...................

this is just an idea