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author's profile photo Former Member
Former Member

/558 Wage type creating problem

Hi,

For some employees in December-13, net pay /559 is not generated correct and user did not check this and posted to finance.

Now, when I rectified and re-run payroll, the differnce amount is stored in /558 wage type.

The total of /558 and /559 equals to his actual net pay. Since user already posted to Fiance and Finance people are not accepting to reverse.

Now user want this amount to be reflect in January-14 payroll.

Please guide me how to pass Dec-13 /558 value to Jan-13 payroll. Do I need to pass to LRT table, if so what steps need to be performed.

Regards

S.RAVI

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    author's profile photo Former Member
    Former Member
    Posted on Jan 06, 2014 at 03:53 PM

    Hi Sriramoju,

    couldn't you change the data back as they were before. And do a retroactive payroll run in January for December? IThis would be the normal way to do it.

    Kind regards

    Jan

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