I have a scenario here and want help..
There are benefit plans which have been paid head of time by employees. like in Jan they paid for Feb, and so on.. The company now wants to make it paid to current month from 08/01/08. So they decided that in July month there will be no payments on plans and Aug onwards they stay current. For July the client wants to display this amount as always in rem statmnt but not actually deduct it..
Can anyone help me to move further with this scenario..