CRT amount mismatch in CRT vs TCRT for a cross year retro scenario

[rehanhashimi]

Dear Experts,

Scenario : Employee was paid Bonus in current year(2021) by maintaining back dated record of previous year (12/31/2020). In TCRT and Payslip the amount is displaying correct in YTD of /101 in cumulation Type Y. but in CRT table the bonus amount is missing from /101 YTD amount.

[graziela]

Hello rehanhashimi,

Table CRT cumulates wage types on a 'when earned' principle, whereas TCRT cumulates on a 'when paid' principle. This usually doesn't matter so much during the year as the CRT and TCRT will match for YTDs during the year. But when you cross years during a retro, the difference will show up in CRT of last year and TCRT of new year.

Kind regards,
Graziela