Calculate Costing of Payment to be based on the Make EFT Payment Date

Summary:

Calculate Costing of Payment to be based on the Make EFT Payment Date

Content (please ensure you mask any confidential information):

We have a scenario in which employee payroll will be calculated in a month but the Payment shall be done in the next month.

For this we are running the payroll as usual and when it come to the Make EFT process, we put the override payment date as of the next month so the payment date will be next month, but when we run the "Calculate Costing of Payment" the payment entry is being generated based on the process date(Current Month)