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retrospective pay runs - Australian Payroll

Feb 11 at 03:26 AM

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We have an employee who has a recurring dedution of 115.00per week. As our "rent" wage type was not working it was put against staff purchase. Now in the current period we changed the wage type from staff purchase to rent, when it did the retro active accounting, it did not do an in/out: eg: staff purchase 115.00 and rent 115.00-, which should clear each other out. I think it has to do with

v_t51p6 where i have all my deduction set to Prioriy F, Arrears 5 and Retro activacct 4.

So if I delete these wage types from the table it works as it shoud. My problem is we need to set these deductions, so if an employee does not have enough money to cover the deductions, they are effectively ignored. This works great if no retropsective payment are made on a deduction wage type. I don't know what else to do. Can someone please help. Kind Regard Christine

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