Rauf
VIP Member
We are using P Type 22 for the paid vacation days ( i.e., these days will be paid to the employee).
Now, some employees did not receive due to calculation issues and the month is closed.
When checked, we cannot manually enter the P type through Employee DBA screen. So how can I pay this amount back thru PDBA so that it will hit corresponding accounts in G/L.
Now, some employees did not receive due to calculation issues and the month is closed.
When checked, we cannot manually enter the P type through Employee DBA screen. So how can I pay this amount back thru PDBA so that it will hit corresponding accounts in G/L.