Hi Gurus
I have one issue,,
Make auto EL encashment (Amount Rs.16000) through IT416 in the month of march it was working fine and posted properly.
When i run regular payroll in April 2009 it will create an entry with double amount (Amount Rs. 32000) of El encashment with /552 and make a payment in april month under noder net payment.
how can i resolve this issue.
Please help.
Regards
Waseem