Hi,
One staff join on 20th Dec 2012 and we created IT0009 from 1st Jan 2013 by accident instead of 20th Dec 2012. Earlier he missed our Dec 2012 payroll run. so we are processing Dec & Jan payroll in Jan 2013 month. we are having problem in doing bank transfer as amount transfer is not correct and also we have some issues with posting. How can we check for such errors? we want to through error meesage if bank information is incomplete while Jan 2013 payroll run.
Thank you.