Dear Gurus/Experts,
I am facing the following issue from my client.
An employee (1416) has left the company on 24.06.09 but the key user has wrongly calculated his salary from 1.06.09 to 30.06.09 for this employee and he also run the Live payroll but HR-FI posting not done.
I have to sort out this issue & do pls. let me know step by step how to do this asap.
Warm Rgds,
Vikrant