Step-1:- We have created the Payroll Entry as below
Step-2- We have submitted the Salary Slip as below.
But Accrual JV Entry which gets formed by the System does not show the Employee wise Break. It shows the Total Amount for both the employees in one
There should be an employee wise Salary Break up to be shown in the Journal Entry so that We can track the Payroll Employee Pay heads wise O/s, which is very important for the Loan Tracking also.
Module
HR, other
Version
Installation method
No response
Relevant log output / Stack trace / Full Error Message.
Although a consolidated journal entry is made for this and this feature is not supported right now, you can use the following features to serve your purpose:
Checkout Salary Register report to see employee-wise salary booking
You can configure cost center distributions in salary structure assignments to reflect costing in separate heads. More details here: https://github.com/frappe/erpnext/pull/29024
Information about bug
Step-1:- We have created the Payroll Entry as below
Step-2- We have submitted the Salary Slip as below.
But Accrual JV Entry which gets formed by the System does not show the Employee wise Break. It shows the Total Amount for both the employees in one
There should be an employee wise Salary Break up to be shown in the Journal Entry so that We can track the Payroll Employee Pay heads wise O/s, which is very important for the Loan Tracking also.
Module
HR, other
Version
Installation method
No response
Relevant log output / Stack trace / Full Error Message.
No response