Employee Pay Stop date is set, but accruals should be calculated after Pay STop date
Hi,
We enter Pay stop date for employee , if employee didn't return after leave or did not report to office after leave days.
For example: Employee on leave till 15th OCT 2020. We put PTDT=16th OCT 2020.
IF employee did not report to office on Nov also, we need to run his payroll, but only accruals should be calculated.
Can we do this?
Thank You.