Hi Team,
In my payroll , we are generating 100 per month as provision in wage type 5001 and the balancing figure we updated in 5002 means
| Month | 5001 | 5002 |
| Jan | 100 | 100 |
| Feb | 100 | 200 |
| Mar | 100 | 300 |
| Apr | 100 | 400 |
| May | 100 | 500 |
| Jun | 100 | 600 |
| Jul | 100 | 700 |
| Aug | 100 | 800 |
| Sep | 100 | 900 |
As our payroll will be go live in oct , please let me know how to upload balancing figure in 5002 as 5002 generating in RT
Thanks