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