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Balance Initialization For Canada (CA)
Balance Initialization For Canada (CA)
2 - Date track to 01-Jan-0001 and create 2 Balance Initialization non recurring elements.
5 - Click the Initial feed button and assign the Balance Initialization element (Init_Gross_Ern) as Initial feed.
7 - Click the Initial feed button and assign the Balance Initialization element (Init_Gross) as Initial feed.
8 - Load require amount into Balance Initialization elements (Init_Gross_Ern and Init_Gross) using batch process.
10 - Open element entries form employee and assign the " Initialization Gross" element with 0 value for the period you
need to start the balance.
11 - Run the payroll, prepayments, payroll archive and others process like check write.
Please note that you have to initialized other balances like "Gross Pay" in same way to see their values also.