Payroll Employee Salary Debit and Credit issue - Ax 2012

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Hi all,

We have a created a process to post employee salaries. It was running okay until we added some new Earning Codes.

Now the new earning codes values were getting added to the Debit side but not credit side. So we added a new method and calculated the amount of newly earning codes in the method for the current employee and added it to the sum filed.

But now the issue is that, the Credit side is showing a minor difference from debit side. Fraction of amount more in the Credit side as compare to debit side.

Can anyone help? Have someone faced anything related to this issue?

Please reply!

Regards,

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Ludwig Reinhard Microsoft Employee on at

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RE: Payroll Employee Salary Debit and Credit issue - Ax 2012

Hello KZOo,

When you say that you posted employee salaries did you do that in the US payroll module or in a third party add-on payroll system?

Best regards,

Ludwig
WillWU 22,352 on at

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RE: Payroll Employee Salary Debit and Credit issue - Ax 2012

Hi KZOo,

Did you debug your code?

Your question is not very clear. Could you please attach some screenshots and provide the codes if possible?