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Modification in PCR

Hi Expats,

My client's requirement is to Generate 30 PL quota for the year. If employee not using whole number of PL quota then remaining PL quota should carry forward for the next financial year and Employee's can only entitle maximum 60 quotas more then 60 quotas gonna be encash.

All configuration has done upto encashment but the problem is

eg. 2013 - 2014 PL Quota generate 30 (Employee not use any quota)

     2014 - 2015 PL Quota is 60 (Employee not use any Quota)

     2015 - 2016 PL Quota is 60 and 30 quota will be encash

But in 2016 - 2017 Quota is 60 and 30 quota should encash but it encash 60 quota.

How I deduct previous encash quota from current encash quota. I'm using PCR to generate and encash quota

PCR to set maximum entitlement and encash PL quota

Please help me to short out the problem


Former Member
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