In Compas, this feature can be found through: Crew profile | Payroll | Vessel Variables.
Scenario 1:
Cash advanced was added on 15th July while crew was having another contract.
Then on 18th July a new contract was added but with a date in the past (4th July) and this caused the duplication.
The extra record can be deleted from crew profile before payroll is closed.
If payroll is closed there are 2 options: to re-open payroll or to add an Other Earning to balance the deduction.
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