End Of Service Adjustments Clearance To General Ledger

(Doc ID 2374824.1)

Last updated on MARCH 16, 2018

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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