Get Started with Redwood for Oracle Cloud HCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
How to Process Payroll Payment in Later Periods
Summary:
We have a scenario whereby salary payments of few employees are delayed for a month or two. For instance, Jun-23 salary is paid in the month of Aug-23
Content (required):
Payroll costing is to be recorded in the month of Jun-23 (Dr. Expense and Cr. Accrued Payroll); and the Payment to be processed and reflected in GL and Cash Management both, in the month of Aug-23 (Dr. Accrued Payroll and Cr. Bank)
If you can guide how to attain this scenario.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
0