Hi,
- while preparing Payroll, Leave assigned days are getting wrongly manipulated, alloted leave sa .5 days, but in the Payroll, it seems to be 20.5 days.
- Expenses and Working Days are also not getting reflected in Payroll.
- For input string: “Period{id=24, name=12/FY2017, code=12/FY2017_AXELOR, fromDate=2017-12-01, toDate=2017-12-31, statusSelect=1, closureDateTime=2017-12-06T14:00:40.252, allowExpenseCreation=true}” This is the error message.
- How do system post the accounting entries after successful Payroll Creation?
Please make us know.
Regards,
Sanair.