carry over fr . Prev .month last month net pay for some employees

[Former Member]

Dear Experts,

For some employees, in the earnings side last month net pay is showing like "carry over fr . Prev .month", please suggest why this problem Persist.

Regards

Balduri

[Former Member · Accepted solution]

Dear Harish,

This is because of bank details are not maintained for the particualar employee (last month net pay will reflect on the earnings of the slip)

[Sujith_EM]

Hi,

1.Make sure previous month net pay is generated for the employee.

2.Make sure you have not blocking net pay through PCR ( some cases people will write rules to block payment through PCR in case of Pre-separation like salary on hold situations).

3. Make sure for the employee bank details are maintained in the previous month.

[Former Member]

Generally when you do not maintain the bank details for an employee and run the live payroll and post the /560 into finance instead of /559.

Now in the current period when you maintain the bank details for the employee and run the payroll system picks the amount (Net pay) of prev. month and carry forwards to the current month thinking that still that prev month net amount is to be paid to an employee.

Note: Always suggested to post /559 and maintain the bank details before running the payroll.

[sikindar_a]

Are you sure it is net pay of last month ?

Can you check the same from the log and let us know ? what is the value of /560

[Former Member]

Hi Sikindar,

It is the wage type /566 - Carry-over fr.prev.month

[sikindar_a]

so please do check whether your net pay is doubling and rest of information is already explained well by our experts