Cash Payment for Payroll !!!
Hi all
I try to change payment method from transfer to cash payment. When I tried to change that the error comes like this ' Please do not enter bank data for payment method check '. What does it means ?
and If I want to change that into cash payment, what is the effect for payroll proses ?
Is that the secondary wage type like /560 ( bank transfer )still comes up in payroll result ?
Please give me suggestion and explanation for this
Denada
delete the bank key and account number then change the details to "Cash"
You will get an new wage type (Cash Paid) or something like that!!
Its standard and unless anyone played around with it, it will work fine!!
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Location: UK and Ireland
Job: HR and Payroll Consultant
Modules: PA / PY-GB / PY-IE / OM / TE