Look for back dated Payments

[payalgautam]

Hi,

I have a requirement wherein for New Hires if their credit crosses 250K amount within 1st 3 months from Hire date then we pay only 25%. I am good with this part. But then till 1 year we need not to pay that person anything. So, how to accomplish this?

means how to identify in the following months that it was a new hire and we have paid 25% already.

[sreen]

create a formula to check if payee is new hire with last 1 year

create a formula to check if the previous sum of incentives to date/sum of mesaure to date for this payee,if you have paid non zero new hire commission

if above two are False then in the incenitve/deposits rule pay the current month commissions

if the above is TRUE then pay the New hire commission in that month in incentive/deposit

these two rules will be mutually exculsive rules

[payalgautam]

Would this work if we enter in next financial year. Suppose the Person has joined in September. So, this logic should work till next September?

Financial year is Apr - Mar