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Former Member
Apr 30, 2012 at 02:46 AM

Wage type need not assign to Symbolic Account


Hi experts,

I make a mistake in payroll. I don't activate the retroactive accounting, so i need to add the difference in to next month payroll, so i decided to make new wage type for storing the differences. The problem is the difference will not be paid as real money (cash) to employee.

My question is,

Is it possible not to assign the new wage type into symbolic account and GL account? for it is not paid in cash to the employee.

Thanks & Regards,