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Former Member

Payroll results to go to FICO

Hi,

Can anyone please suggest a solution to the following?

We have had an occurance where two payroll entries have netted off against each other and not posted any entries to FICO.

Example of situation -

Employee A & Employee B are both paid same amount against same GL a/c and cost centre in period 1. In period 2 a correction is put through to code Employee B to different cost centre with effect from beginning of period 1. The retro entry for employee B in period 2 for period 1 has netted off against pay for employee A in period 2 thus not given any entries to GL or Cost Centre as debit and credit equal 0.

Any suggestions would be greatfully appreciated.

Thanks

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1 Answer

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    Former Member
    Posted on Aug 23, 2007 at 08:47 AM

    Hai..

    Have u maintained the % of cost allocation to the two employess properly..in the cost centre... i mean in the ratio of the allocated working time...in the cost center

    manu

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