on 12-23-2014 12:32 AM
Hello, I would like to ask how to set validity period to PCRs? Like for example, a particular PCR should be only applicable during last payroll cutoff.
Scenario. The PCR has been corrected however, the result (CRT pay result) will not be correct if previous payroll period will not be re-run. Need a PCR to deduct /420 (120,000) from /111 (176,000) but only valid to result of period 21.2014. Br, Annry
Period WT Amt
20.2014 /111 Y 49,000
21.2014 /111 M 7,000
21.2014 /420 Y 120,000
21.2014 /111 Y 176,000
If your query is answered you can close thread as well.
Regards
Venkatesh
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Hi,
Is it monthly payroll run or weekly.
You can use the below operation two identify the payroll period. Since it's required to payroll year.
Operation- CMPER.
Regards,
Sankarsan
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Where use operation to query Payroll period and Payroll year if both are satisfied then only process the PCR with logic else nothing to do with PCR.
Regards
Venkatesh
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