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- Using Adjustment function in T&A we want to adjust pay category on weekly basis.
- Setting up Adjustment line on the pay agreement with period code week. But when doing so, there is an error when transferring the day form Approve form when the day have a negative pay item that’s also used in the adjustment lines.
- Error: It’ ALWAYS make an adjustment with the exact negative number but reversed to a positive value.
- Code snippet from D365 shows that the class is calculating based on MAX which will always neglect -ve adjustments.
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