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Posting Document (WT in Debit Error) in Payroll International

Hi,

We have configured WT in IT 0014 WT 4005, this wt is employer contribution every month and shoud not be displayed in employee pay slip.

I am able to post the document, but when I view "Display revision information for posting document". This WT is getting posted both in "Debit Amount" and "Credit Amount" column, whereas i should get this only in "credit amount" column.

I am posting this wage type in "Balance GL Account.

Requirement: WT should get posted only in "credit amount" column.

Attached screen shot for complete reference.

Kindly assist.

Regards

Hari Prasath

Error 2.png (80453 B)
Error.png (74513 B)
Former Member
Former Member replied

As far i understand the wage type characteristic should be like this (If it is a deduction wage type)

Posting to balance sheet A/C : Positive amount credit Negative amount debit.

Since this is a expense to company and as well as liability also.

Regards

Venkatesh

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