Hi,
Can I Post to fico '-' ve amount. My case is Earning is zero but some amount has deducted.
It means Net amount is in negative.
Example.
Earning = 0.
Dedeuction = 100.
Net amount = -100.
Is it possible or not.
Actual payroll is running but error in posting to account.
Or
How can I deduct a amount by Off Cycle???? Possible or not
plz suggest me.
Thanks & Regards
Neelesh Sonkar
Edited by: Neelesh Sonkar on Sep 24, 2010 10:37 AM
Hi,
Wage Type /561 will be forming as Claims for negative amounts instead of /560.
Assign G/L account to /561 via symbolic account with proper posting characteristics for the Symbolic account.
Only thing to be noted is, after posting the particular amount through this wage type, the amount will be there in the G/L as uncleared amount.
In future, whenever/560 is generated for that employee the entry will be getting balanced / nullified.
Thanks and Regards
kiran
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