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Former Member
Mar 02, 2013 at 09:04 PM

/552 and the retro after postin


Hi everyone,

we have a scenario i'm sure all of us face, that when we finalize the posting of a period it could be on a date of 25 or 26 of the month, the HR users still make some data entry till the end of the month, and when we come to the next month we see that /552 is generated in period 2 , and the period 1 is edited with the new wage types added in the days that haven't posted.

the question is how to show the wage types that haven't been posted in period 1, to be shown in period 2 instead of adding /552 in the payslip?? but the important thing that wage types to be clear that they are related to period 1.