on 08-23-2007 8:47 AM
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
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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