1. 1.
Define new element as below
with effective date.
2. 2.
Element Link, attach to the
payroll and costing information.
3. 3. Fast Formula
DEFAULT FOR AMOUNT IS 0
INPUTS ARE AMOUNT
RESULT = AMOUNT
RETURN RESULT
4. 4.
Formula Results.
4.
Add to the element entry of employee and run the query pay of any employees.
How the amount gets deducted auto form the net
Salary?
Because its get added to default Net balance as Subtract.
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