Re: Payroll Posting to Vendor Account

Hi ,

I have done all the changes based on My Little Knowledge is HCM Module and Posting is fine.

Only The issue is for Deduction like Salary Advance and medical Advances which is getting deducted from The Regular Payroll is getting reflected as a Cumulative amount in Employee vendor.

if this is happening as a Two line Items in the employee Vendor , then it is easy for FI users to adjust the amounts.

Also, i have 2 more Doubts;

1. What is this technical Wage type, I just know that it is selecting Clearing GL that i assigned.

2. Also, is there any option in Off Cycle Payroll to get the Narration in the GL line item. i mean When we run OffCye Transaction Payroll, posting is happening to Employee vendor, But there is Detail of the transaction.Only amount is coming. i have tried ASSIGNMENT filed in The off cycle , But is is not updating anywhere in The GL.

Thanks In advance

Shinu