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Question from Hardik on Nov 27 at 9:23 AM Hello Experts,
I am facing this issue;
Salary advance released form FI With Special GL indicator and posted to salary Advance & Other loan with special GL.
At the item of payroll, deduction on advance happening and posting to Employee Vendor Recon A/C wise posing as below mention.
Text Special GL
Salary advnace - S
Housing Loan - H
Other Loan - O
Do we have option to provide special GL indicator in HR payroll Run?
Or, which is the best option for Salary advance?
Please help to close this issue.
Regards,
Hardik
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