End Of Service Adjustments Clearance To General Ledger
Last updated on MARCH 16, 2018
Applies to:Oracle Fusion Global Payroll Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Gratuity accrual is done at 100% and the accrued values are transferred to GL;
when End of service is paid to the employee, if the value is less than 100%, how do we decrease the liability - Reverse costing entry of remaining amount?
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