Bug Resolved:
Bank Account Number for Reimbursement:
You have provision to enter separate bank account number for reimbursement payment to employees.
But after reimbursement process the bank account number stored was the one associated with Net Salary account. This bug has been resolved.
The process is as follows now
1. You enter Bank Account Number for Net Salary and not for reimbursement.
2. You do not mark paymode for reimbursement.
In the above case it will store the net salary bank account number for reimbursement payment. But if, pay mode is marked as cash for reimbursement payments to employees then it would not store the net salary bank account number; and if a different bank account number is associated for reimbursement payments then the net salary bank account number would not be picked.
Blog by BBSPL
Bank Account Number for Reimbursement:
You have provision to enter separate bank account number for reimbursement payment to employees.
But after reimbursement process the bank account number stored was the one associated with Net Salary account. This bug has been resolved.
The process is as follows now
1. You enter Bank Account Number for Net Salary and not for reimbursement.
2. You do not mark paymode for reimbursement.
In the above case it will store the net salary bank account number for reimbursement payment. But if, pay mode is marked as cash for reimbursement payments to employees then it would not store the net salary bank account number; and if a different bank account number is associated for reimbursement payments then the net salary bank account number would not be picked.
Blog by BBSPL
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