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net payment result issue


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

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


    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,


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