calculate costing of payment - New Parameter (Organization Payment Type)
Summary: Add a new parameter - Organization payment type to the flow "Calculate Costing of Payments"
Content (required): We have a situation where payments for employees and Third parties goes out in 2 different dates even though they are part of the same payroll. Normally when the Costing process is run, the Direct deposit payments as paid, and third party payments as unpaid, both get costed. But when the data is sent to GL, In this scenario, a given user has paid DD amounts, and unpaid Garnishment payments and the GL process rejects these cases as they wont process unpaid amounts.