Hi all,
I'm facing this situation when calculate employees' Payroll into GP 2016 according to Middle East payroll regulations which is;
Pay Code for Holiday is calculated based on multiple Pay Codes "Not Just One as available in GP" of Salary, Allowance ... etc
Also, Pay Codes for Attendance elements are related to Time Codes which tack transaction days... in this case, Time Code for Absent for example is linked to Pay Code of Holiday but we need to multiply daily rate by Pay Factor of 2 for this type of attendance.
Any ideas to workaround this into GP system.
Regards,
Ehab
