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author's profile photo Former Member
Former Member

Offcycle-Reversal & PAYMENT NUMBER Issue

Hi All,

Please help me with this issue:

We have run the DME for an employee which generated PAYMENT NUMBER (Example:1)

Then we went to PUOC_10(Offcycle work bench) and did the reversal which generated PAYMENT NUMBER (Example:2) Over riding1

Then we realized there is some issue with that employee and did retroactive accounting and did the DME which generated PAYMENT NUMBER (Example:3)

Now the issue is :

In the Positive Check file we are getting both PAYMENT NUMBER 2 AND 3 WITH RESPECTIVE AMOUNTS.

IS THERE ANY WAY TO REMOVE PAYMENT NUMBER 2 AND ITS AMOUNT.

Thanks in advance

Gopi

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 08:44 PM

    I am bit confused about question.

    Why do you want to remove the value for PAYMENT 2? I think its a valid value unless you do reversal for PAYMENT 2 and then do retroactive accounting and calcualte PAYMENT 3.

    But if you're not carrying out reversal for PAYMENT 2 and then generating PAYMENT 3 retroactively then it is correct.

    Let me know.

    Arti

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