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Pulse Release Documentation



Release Note ID

26325

Pulse Service Centre Number

CEN - GST job code invalid - dropping the subsidy account when posting transaction to G/L (PMS-10078)

Module

Human Resources Module

Component

Payroll

Date

 

Module

Human Resources Module - Payroll

Menu Selection

Payroll Labour Cost Allocation

Release Note Details

  • If NOVL/NLEC deduction categories are in use, the system will automatically post the journals for the NLEC GST amounts. However if the sub-account code of the GST Type T Supply G/L Account No. was "000" then these journals did not post correctly. This patch resolves the issue and allows the journals to post properly, regardless of what the sub-account code is.

Setup Details

None