Accounting facts for the processed payroll

2010-04-28
2013-03-07
  • Alok Ranjan

    Alok Ranjan - 2010-04-28

    Dear Team,
        I am trying to figure out what happens after I process a payroll. I have done following
    1) Mark the payroll document as completed
    2) Marked the payroll document as closed
    3) Marked the payroll document as posted

    I was hoping that at this time, it will post the salary detail into the accounting facts or somewhere in the accounting. However, I am not able to see any detail. Even Accounting Viewer is not showing anything at all. If someone has idea about what should happen or how does it work then please do let me know.

    Thanks & Regards
    Alok Ranjan

     
  • Oscar Gómez Islas

    Hi Alok Ranjan!

    For concepts you want to apply you must:
    -  Create the corresponding record in the Accounting tab of Concept
    -  Fill the field Account Sign of the tab Concept, with the type of accounting application you want to generate(debit or credit).  Note that fill the field with the option natural or leave it blank, does not generate accounting.

    Once you've made these adjustments repost the document.

    greetings

    Oscar Gómez
    www.e-evolution.com

     
  • goran djermanovic

    I have similar problem too but field acounting sign of the concept tab is filled with credit for example. I am using 370 version with implemented all files from sourceforge for liberoHR. Any ideas what is going on?

     
  • goran djermanovic

    I was trying lots of things to do but no luck, can somebody help?

     

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