Skip to Content
author's profile photo Former Member
Former Member

net payment result issue

Hi,

after finishing run payroll for last month (without posting to finance) and after review "from net /560" Payroll result for all employees is correct.

In payroll run for the current month the net payment result is defected, I think this wage type is duplicated.

any ideas,

Thanks in advance

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Best Answer
    Posted on Jul 14, 2011 at 11:16 AM

    Hello,

    Kindly find what is the WT which you find it is not correct. Once you Identified the WT which is having incorrect amount, Look in the Payroll Log from Bottom to Top where this WT value is getting Created. If you find it is doubled, it means the payroll function which creates the WT is added 2 times in the Schema, then you need to identify where it is added 2 times and remove from schema where it is added incorrectly. I hope the above points will help you in narrowing down the problem point so you can correct the issue.

    With Regards,

    S.Karthik

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.