How do you post the payroll results to FICO?
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How do you post the payroll results to FICO?
Answer
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I created one symbolic account and assigned the same to Salaries GL Account and then completed the other configuration steps needed to complete the procedure.
However, when I tried to run the simulation for posting to FICO, I got the message “Document is not generated”.
If you have selected “Output Log” at the beginning of your configuration procedure, it will tell you at the bottom part what went wrong.
Deduction Wage Type:
We have a deduction wage type displayed in the window of our payslip that shows a negative value. This causes problems and we have tried several measures to correct this including conversion rule 16 for our wage type in the same window but so far, without any success. How can we correct or delete the negative sign?
You can review OSS Note 406977. This is a collective note of issues with RPCEDTx0 with examples of problems and solutions.
