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Former Member
Dec 05, 2011 at 10:13 AM

Net pay is Posting to Incentive GL

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Hello Experts,

Kindly resolve my query. While posting of salary of one employee am facing a very different error, the amount which is displaying in RT under WT /560 is not posting under Net pay GL it is appearing in incentive payable GL. Why it is behaving like that?

Please note: This is the case of retro run we have increase the salary of employee from 2009 and doing posting in this month. this is through regular payroll run.

Regards,

Edited by: Astha_SAPHR on Dec 5, 2011 11:13 AM