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#12076 - 15/12/17 03:22 PM Recover an Advanced Grossup Payment  
Joined: Dec 2017
Posts: 4
Steph W Offline
stranger
Steph W  Offline
stranger

Joined: Dec 2017
Posts: 4
Hello All,

This is my first post so go easy on me please :-)

An advance payment was made to an employee offline in November. The payment was to cover a grossup payment that was missed off the payroll.
Now in December I need to recover the advance payment so I have created a deduction entry for this and also the grossup element entry has been created. In the main run it leaves the employee with a negative net as the advance is not netted against the grossup for that run as it is processed separately.

Is this ok or do I need to recover the advance payment another way?

Thanks in advance!

#12077 - 18/12/17 06:54 AM Re: Recover an Advanced Grossup Payment [Re: Steph W]  
Joined: Mar 2005
Posts: 1,287
delboy Offline
The Grand Daddy
delboy  Offline
The Grand Daddy
*****

Joined: Mar 2005
Posts: 1,287
Somewhere in South of England
Hi Steph,

Welcome to HCMACES. This should be fine if the total of both runs are positive. The prepayments will combine the two.

#12079 - 21/12/17 11:34 AM Re: Recover an Advanced Grossup Payment [Re: delboy]  
Joined: Dec 2017
Posts: 4
Steph W Offline
stranger
Steph W  Offline
stranger

Joined: Dec 2017
Posts: 4
Thanks Delboy much appreciated!


Moderated by  CT, delboy 

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