Hr-Payroll Accounting Posting

[Former Member]

Hi

I am suffring for accounting post in bonus posting

Account No Debit Credit

503448 8400.00

Blank GL

8400.00

how to assignment credit GL number

Thanks

Pradip Kar

[Former Member]

Hi,

Pls do check the following steps :

1.) Defining Symbolica accounts :

Spro : Payroll􀃆Payroll India􀃆Reporting for payroll results to accounting􀃆 Activities in HR system􀃆 Employee Grouping and Symbolic Accounts􀃆Define Symbolic Accounts.

2.) Define Posting Characteristics of wage types

3.) Maintain posting date for payroll period

4.) Create Posting Variants

Important step

5.) Assigning Accounts

Spro : Payroll􀃆Payroll India􀃆Reporting for payroll results to accounting􀃆 Activities

in Accounting system􀃆 Assigning Accounts

Sure, your Bonus gets posted..

Regards

Hariprasath

[Former Member]

Dear,

Mapping of G/L account is not assigned properly. Kindly create symbolic account and then to G/L Head and then assign to wage type.

Regards,

Hassan

[Former Member]

Hi,

Can you elaborate your issue for better understanding.give some details with examples

Salil