I want to jump in the fray and request one addition to the fantastic work done on the Process Payroll system. Currently, we process two divisions with a small number of employees, and their salary structures individually assigned, with correct formulas. All works well, including the rounding as per:
Bank Entry Rounding Error when processing Payroll
The Journal Entry ERPNext makes includes one bank entry per all the pay slips processes in that particular payroll. One of my banks handles it this way and in the statement it reports one transaction for the entire set paid. I can access the integration online when having processed the payroll electronically. It works great out of the box.
However, the other bank we use, shows each employee’s net cash deposit individually, and I would like to have the option in ERPNext to generate multiple bank entries in the same JournaI Entry where the payroll is processed.
Of course, I can add this manually and the entire Journal Entry would balance, but currently it involves cancelling the ERPNext generated Journal Entry and then Amending it so that we split the bank transaction into its individual components. This is a time consuming effort, and would like this feature implemented in the Process Payroll tool.
Github #8037