I have a scenerio where in the business rules of the client are a bit different. The client has a requirement where in the Medical Reinbursement is paid as Rs. 5000/- per year. The employee can avail this amount anytime through out the year. If the employee has availed only say Rs. 3000/- for this year, the balance of Rs. 2000/- for this year has to be carry forwarded to the next year. More over if he has not availed the said amount for the next year also ( say the amount balance of Rs.2000/- is not availed for the next year also) the amount gets lapsed.
More over the client want the amount to be disbursed long with the regular payroll run and no additional or off cycle run to happen.
How can this scenerio be configured.
Thanks in advance