Those are 2 different queries.
For the first one, on the Payroll Driver Selection Screen, enter the required Date in the "Forced retro.accounting as of" field, and Payroll will be calculated retroactively to that Date for all selected employees. Try it first (in a Simulation) for one or two employees, either in your Development or QualityAndTest Environments.
For the second one, you'll have to wait for an answer from someone who knows Payroll for India, or do your simulation for one employee, with the "Display log" box checked, and drill down into that log to see what happens for these PCRs (their Input, Processing and Output).
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