HR Payroll preparation issues


  1. 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.
  2. Expenses and Working Days are also not getting reflected in Payroll.
  3. 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.
  4. How do system post the accounting entries after successful Payroll Creation?

Please make us know.