Hello Sankarsan/All
Problem is when we use different wage types for differnt employees during last may2014 payment
and now due to termination action, we are having differnt employees haveing many Custom and /wage types with -VE sign.
Because of this i am not able to counter this with single wage type.
My requirment is i need to counter all -ve values to make it 0 in June payroll
Client is not ready for any other adjustment or FICO entries.
Also in this case how can i repay income tax and statutory values to employee?
If someone is handling this scenario and mastered in this, please advise us in this
Regards
K