I am new to writing PCR's . I need help for the same.
This should work either in the case of leavers or in the March payroll (financial year end payroll -period 12/YYYY)
employee opts in starting of financial year : wagetype XXXX
He claims during the year : wagetype YYYY
If he is a leaver or end of financial year in case of active employees balance amt should be paid as wagetype ZZZZ = (AMT XXXX- AMT YYYY)
Could you please guide me in putting conditions and the logic for the above...