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GP CHE: Negative Net Amount (Overdraft) doesn’t Pass from One Year to the Next One (Doc ID 2732477.1)

Last updated on JUNE 25, 2021

Applies to:

PeopleSoft Enterprise HCM Global Payroll Switzerland - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


System need to manage negative net even if carry over with next year. As long as a person is still active payroll reduces next month salary by overpayments from previous periods. 

The issue can be reproduced at will with the following steps:
1. Calculate an employee for last month of year with overdraft
2. Finalize the calculation
3. Calculate first month of next year
4. Note that the overdraft is no longer calculated correctly since all the balances got reset




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