Hi Guys, good morning to everyone, I will appreciate if you can help with the following issue I currently have:
My client wants to split some Wage Types in the system, the situation is as follows:
As Is:
WT´s Paid:
/4xx - Bonus Exempt -- $1,000.00
20xx - Bonus Paid -- $9,000.00
To Be:
/4xx - Bonus Exempt -- $1,000.00
20xx - Bonus Paid -- $9,000.00
80xx - Bonus Paid Tax -- $8,000.00
So, in this case, I have to create a new WT, and that WT should reflects the difference between the WT Tax Exempt and the WT Paid, so, could you tell me what should I do?, is it possible to create a rule for this?, I will appreciate so much your precious help on this.
Best Regards.