Hello All
Last payroll period we have paid employee with full pay.
But now came to know that EE is no longer with company wef 16.05.2014
When we change the IT000 and run payroll it is showing –ve value in the RT as overpayment amount of 420. Also tax is coming in negative 40-
Is there any way to create a new wage type to tackle the overpayment and other all / wage types which are coming in negative?
PFA of sample screen shot.
Requirement is just one wage type which can nullify all –ve values and takes care of all Cumulation class returns
Regards
K