Hi Experts,
Can Any One tell me the concept of How Arrear Amounts are populating into our custom wagetypes,
means let us say my basic wage type is 1000
and my basic arrear wage type is 1002.
suppose if arrears are there in a month,
then how that amount is coming to our wage type 1002,
where we need to configure for this.
because i created these two wage types,
my basic salary is coming fine,
but my arrear wage type is not coming.
waiting for response.