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Offcycle wage type amount not adding with COA basis

Jun 20, 2017 at 05:20 AM

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Former Member

Hi All,

Last month an employee got annual allowance as off cycle payment. Cumulation class 14 and 15 has already been ticked for that wage type. But this month when we run regular payroll, the amount of Annual Allowance not adding with /115 (CLA/COA basis).

26/04/2017 Annual Allowance = 151280

01.05.2017 - 30.05.2017 - Mon. Reg. Income 371911 and /115 is showing 371911 but it should be 371911 + 151280 = 523191 and COA basis should be = (371911*11) + 523191 = 4614214 but it's showing 371911*12 = 4462932

Need your help to resolve the issue

Thanks

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