GL: What is the feature of Negative KO Payment (Negative Knock Off Payment)?

Question: What is the feature of Negative KO Payment?

Version: 1.8 / 1.9 / 2.0 / 2.1

Answer:

This feature is mainly used for those transactions that have negative figure such as payment voucher of salary contains accrual EPF and SOCSO.

1) At Payment Voucher detail line, right click the column header > Column Chooser, drag out ‘Negative KO Payment’.

2) Checked ‘Negative KO Payment’ for those negative amount only. Then click on Save.

3) You may inquiry the ledger to compare the presentation before and after.

By: Christine 240123, Lay Swan 240126, P240129

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