1) Loan (repay from salary)
2) Salary Slip
Basic 1,000,000
Loan -200,000
Net Pay 800,000
Bank Entry (didn't deduct loan)
Need to adjust manual with Journal Entry, there was 2 JE
at version 12 when we make bank entry system deducted loan repayment amount
need to adjust cash and payroll payable account manual
before manual adjustment
Module
Payroll
Version
ERPNext: v15.29.2 (version-15)
Frappe Framework: v15.33.3 (version-15)
Frappe HR: v15.23.1 (version-15)
Frappe Lending: v0.0.1 (develop)
Installation method
manual install
Relevant log output / Stack trace / Full Error Message.
No response
Code of Conduct
[X] I agree to follow this project's Code of Conduct
ruchamahabal
commented
1 month ago
Information about bug
1) Loan (repay from salary)
2) Salary Slip
Basic 1,000,000
Loan -200,000
Net Pay 800,000
Bank Entry (didn't deduct loan)
Need to adjust manual with Journal Entry, there was 2 JE at version 12 when we make bank entry system deducted loan repayment amount
need to adjust cash and payroll payable account manual
before manual adjustment
Module
Payroll
Version
ERPNext: v15.29.2 (version-15)
Frappe Framework: v15.33.3 (version-15)
Frappe HR: v15.23.1 (version-15)
Frappe Lending: v0.0.1 (develop)
Installation method
manual install
Relevant log output / Stack trace / Full Error Message.
No response
Code of Conduct