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Reposting

Former Member
0 Kudos

Hello All

Our Client is asking to  Repost Feb2016  employee adjustments amounts for couple of employees

WTS are 1000 and 2000 and Amounts is 500 and 700

Please let me know is there any way in HCM to report for few employees alone with few selected wage types of Past

Or is ther any way to adjust in FICO with that amount as vendor account or some other way

Regards

SK

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Former Member
0 Kudos

Hi SK,

From HR side you can not post for some selected wage type this for sure.

And from finance side we can adjust it or not i'm not aware about that. bdw ur trying to revert ans repost document for Feb16 which is pertaining to last FY, just check and confirm whether it is right way of doing or not ....

If you want to do adjustment you can do retrospective adjustment in current month as well...system will take care of arrears.

Regards,

Jay

Former Member
0 Kudos

Hello All

Any other Update on this, Please

Reg

SK

venkat_polisetty
Active Contributor
0 Kudos

Hi S K,

If you will do any adjustments automatically those amounts will effect on our payroll and postings as well.

In postings we can't post any arrears wage types instead of that we have to post /551 & /552 wage types to expenses side.

Kindly let me know whether you are posting /551 & /552 wage types in expenses side or not?

Regards,

Venkat Polisetty