third party tool which works on top of Oracle application. This
tool is used to create third party payment EFT file and then create
invoices in AP module. You can maintain your garnishment element
entries also with this tool.
Last payroll at my client place, was the third payroll in month (its a
Bi-weekly payroll). Employee should not have any garnishment or
child support or chapter 13 this pay period but fast formula get
broke and deductions were created in payroll. As these transactions
were direct deposit so money went to bank and can't be returned.
So we decided not to deduct amount next pay period and balance it.
In order to do that we have to adjust amount in Exxor as shown below
After making all the adjustments, you will run EFT creation process
which might error out because of employees with $0 amount. But EFT
file should be created with correct transactions.
Please let me know if someone wants more information about this problem.
No comments:
Post a Comment