Monday, December 21, 2009

How to post Payroll Manual Transaction where Gross Amount is Zero.

1) Goto--> Transaction --> Payroll -->Manual Checks


2)   Call back transaction by entering Payment No.

3)   Note down Check Date and then Clear Batch ID – Once you clear Batch ID Check date and Post Date will be enable. Make sure to enter correct Post Date and Check Date.


Click on Post button to post transaction.

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