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Comments
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@Red Velasco-Oracle Can you tell me where I would look to verify the follow? Check whether the balances are being updated by payroll, time entries, or manual adjustments. Compare one employee’s expected balance vs. NetSuite’s balance to identify where the difference starts. Review whether carryover, accrual caps,…
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@Red Velasco-Oracle I have not had the opportunity to review them as of yet, I am working on this today, I will comment back if I need additional assistance. Thank you so much
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Hello @Red Velasco-Oracle , Thank you so much for your response and checking back in with me on it. Honestly, I am not sure if that was the response that the Auditor was looking for. I did forward the response to them, and they asked me to send it to our tech person… I truly appreciate your help. Thanks Again.