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,
