Financial - JDE1 (MOSC)

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What is the best way to handle this situation?

edited Aug 19, 2018 5:00AM in Financial - JDE1 (MOSC) 2 commentsAnswered

Hi there,

We need your expertise to find a best way handling the following case:

1. From AP, we have $500 Cash for Employee welfare (6410)

2. From Payroll PAR, we have $849 (Gross Up) for Pay Type 393. Also, we have PDBA deduction for $500 (9980)

From this situation, it seems we pay $500 on both AP and Payroll. What is the best way to handle this situation? Thank you for any suggestions!

Sherry

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