(HRM-Payroll) Scripts to check incorrect forwarding balance in between the account period

Module BASSnet HR Manager
Submodule Payroll
Applies To All versions





The attached scripts is use to check the incorrect forwarding crew balance with the account period defined.


Please change the account period selection in the script. Do contact BASS Support if there is any further assistance if required.



This scripts can be used for any "Open" or "Closed" account period. However, crew balance for "Open" account period is not the final balance and they might return with incorrect result. In order to have more accuracy checking, we are recommend to run this scripts for "Closed" account period only.

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