on 03-02-2018 8:43 PM
Hi All
We have a below change of retro payment with different payroll areas.
Scenario: An employee moved from one payroll area A1 (until Jan end) to another payroll area A2 (wef Feb). Now the employee needs to be paid bonus for Jan when the employee was in payroll area A1. We added the bonus amounts in IT 0015, but this is not triggering any retro payroll when we are trying to execute in payroll area A2.
Is there any way to get this sorted out ?
Thank you.
Regards.
Did you create the Bonus IT0015 as of a Date when the employee was in PAA A1 ?
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You can use Force retro while running payroll, input the force retro date as 2018.01.01.
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