esb1.jpgDear Experts
Facing issue on absconding & terminated cases FNF as follows
1. Client requirement : Accumulated ESB at the end of service-> to be nullified..means credited back to Same GL.
2. All absconding cases:- ESB amount should be NOT be appearing in FNF.(Payslip)
Current Payslip of FNF attaching for your ref
Request Help
Thanks
Ranjita
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