Dear All,
I want to know ,if deductions are greater than Payments then the amount to be deducted goes to arrears and DDNTK table in the current month as the arrears is set as (3) in (define deduction for priority)
Is there is any way to have that remaining claim amount to be generated in the same wage type in the next month.rather than to be generated as a claim in next month .
Thanks and Regards,