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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / Payroll Accruals - Lea...
Microsoft Dynamics AX (Archived)

Payroll Accruals - Leave, EOS, Ticket and Other Legal fees. in Dynamo Payroll module

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Posted on by Community Member

Hi! Good Morning All! Am using Microsoft dynamics AX 2012 ( Dynamo Payroll Module). Since am new to the system, could some one help me out in understanding how the system works for the payroll accruals(Leave accruals, EOS accruals, Ticket accruals, & other legal fees accruals)?

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  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Nithin Thomas Mathew,

    There seem currently not many people in this forum working with the Dynamo Payroll module.

    Just the other day, there have been some related questions for this module's functionalities

    community.dynamics.com/.../214635

    community.dynamics.com/.../214634

    Suggestion: Why don't you go together with your colleagues and contact the software vendor of that module to clarify the questions that you have?

    I believe this is the fastest and easiest way to get your questions answered.

    Best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member on at

    But Mr. Ludwig, isn't there any solution from your end. Even the vendors aren't aware of this issue. Main problem is that we have uploaded an opening accruals in the system, but due to the leave formula, the system calculates the complete accruals because of this formula and does not take the opening balance into consideration.

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at

    Hi Nithin Thomas Mathew,

    I am not aware of a standard functionality for uploading opening accruals for the Dynamo payroll module and also do not know the formula they use. These must be module specific features, aren't they? Or did you uploading your opening transactions through the standard GL, AP, etc. journals?

    Ludwig

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