Purpose of the Report: Using this report, you can get the negative value in each gross and deduction component employee-wise.
Frequency of the Report: You can generate this report anytime.
Prerequisite: This report can be generated after processing the salary
Path to generate the report
Step 1: Navigate to Reports >>Reports Gallery.
Step 2: Search for the "Negative Cost Report"
Step 3: Select the Payroll Month
Step 4: Set the Sort Order
Step 5: Go to Options, select the Report Output Type.
Step 6: Click on Save
Step 7: Click on Generate
The Negative Cost Report will be generated and available under the Recent Reports section.
The Recent Reports page displays the reports that you have recently generated. You can regenerate them by clicking on Run Again.
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