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Former Member
Sep 14, 2014 at 10:20 AM

Posting Document (WT in Debit Error) in Payroll International

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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

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