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Block Payment Posting

0 Kudos

Hi

When the employee is separated, the final payment of the employee is processed through payroll but settled through finance.

Is there any way we can block the employee final payment posting to Finance.

Regards

Venkat

Accepted Solutions (0)

Answers (3)

Answers (3)

sikindar_a
Active Contributor
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Ok , we can have the following way. Create a new payroll for Inactive Employees and assign that payroll area to the employees for whom you want to exclude payroll postings.

You can have payroll run for the employees and also posting can be excluded from this approach

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Hi

The payment is done in finance and payroll process is used only for calculation.

Exclude payroll from posting is a good suggestion and it was our initial recommendation which is not accepted as there is still a possibility of error if user forgets to exclude. Looking for a more autonomous solution.

Brs

Venkat

sikindar_a
Active Contributor
0 Kudos

You need to exclude the employee from payroll posting , Through which we have option to exclude in Posting process.

But , Question comes what about the Result of the employee for whom payroll is already processed. we can exclude for one time but cannot follow the same process every time when employee gets inactive or Terminated