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Gross and Net pay Negative value carry forward error

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Dear Consultants,

 

We are facing a issue with carry forward of negative value (recoveries) for all the employees, please suggest is it a problem with Retroactive accounting or any other ?

 

Example: please find below employee payslip in the month of October

 

 

his salary is in -1047 and deductions 2552 which are supposed to deduct form his salary, but in next month pay it is not affecting any where where the client want this negative amount should be carry forward to the next month as arrears. Please do needful.

 

Payslip November Month

 

 

Thanks in Advance

Navesh


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