Hello, I would like to ask how to set validity period to PCRs? Like for example, a particular PCR should be only applicable during last payroll cutoff.
Scenario. The PCR has been corrected however, the result (CRT pay result) will not be correct if previous payroll period will not be re-run. Need a PCR to deduct /420 (120,000) from /111 (176,000) but only valid to result of period 21.2014. Br, Annry
Period WT Amt
20.2014 /111 Y 49,000
21.2014 /111 M 7,000
21.2014 /420 Y 120,000
21.2014 /111 Y 176,000
