Hi everybody,
I need the quick solution to not tranfer to GL those values that generate during Quick pay.
Senario:
Currently HR Department run the Quick pay for those employee's who resign / Terminate the company. So when HR run the monthly payroll then monthly Employee Payroll reports not include the TERMINIATED / RESINGED employees but when we run the COSTING process and TRANSFER TO GL process then Quick Pay for TERMINATED employee's pay-values tranfer to GL with normal Payroll values.
How to Stop this?
It's very urgent......
Regards,
Muzamil
Quick Pay Should not Tranfer to GL
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Hi,
Problem still there: Please read the following senario:
I run the quickPay for 1 employee:
run the Quick-Pre-Payment => run External Payments
at the End of month run the Normal Payroll
then => Pre-Payment => costing -> transfer to GL
when I reconciled the JV's
External payments was in the GL?
Problem not sorted !!!
Regards,
Muzamil
Problem still there: Please read the following senario:
I run the quickPay for 1 employee:
run the Quick-Pre-Payment => run External Payments
at the End of month run the Normal Payroll
then => Pre-Payment => costing -> transfer to GL
when I reconciled the JV's
External payments was in the GL?
Problem not sorted !!!
Regards,
Muzamil
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- Posts: 388
- Joined: Wed Oct 03, 2007 11:32 pm
- Location: Saudi Arabia
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- Location: Saudi Arabia
- Contact:
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<font color="blue">Start Date and End Dates Parameter in costing process can resolve this matter .
If need head-ache free so just remove the the 'Q' in the costing process package.procedure, it will definitely resolve it .... HOWZAT </font id="blue">
<font color="maroon">Thanx
Shawaiz Khan -- Pakistan</font id="maroon">
If need head-ache free so just remove the the 'Q' in the costing process package.procedure, it will definitely resolve it .... HOWZAT </font id="blue">
<font color="maroon">Thanx
Shawaiz Khan -- Pakistan</font id="maroon">
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