hi friends,
I am working on UAE Localistion, I want to know the post payroll process to be done after payroll run in UAE localisation, Can any body please explain the process.
1.Payroll Run.
2.Prepayments.
3.?
4.?
5.?
5. Costing
6. Transfer to GL.
PLease reply..
Regards
Raj Narayanan
Post payroll Process of UAE localisation
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Dear Ahmad,
In UAE legislation, there is UAE Payroll Register concurrent request. In the parameters user should select reporting period end date which is list of values. I am not getting any value in the list of values. Can you please guide me on how to define LOV for "Reporting Period End Date". Please note that I had already processed payroll run and is giving right results.
Secondly UAE Payroll output file is not generating any result. When this concurrent request should be run. Please note my payment method is cheque payment.
Kind Regards
Adil
In UAE legislation, there is UAE Payroll Register concurrent request. In the parameters user should select reporting period end date which is list of values. I am not getting any value in the list of values. Can you please guide me on how to define LOV for "Reporting Period End Date". Please note that I had already processed payroll run and is giving right results.
Secondly UAE Payroll output file is not generating any result. When this concurrent request should be run. Please note my payment method is cheque payment.
Kind Regards
Adil
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