Hi SheilaI have checked and confirmed that it is a journal entry that has been duplicated. it did not reverse the journal entry when payroll is re-finalized. I ...
Hi AikaYes, payroll ID has been manually changed in opening balance section under STP.Just wanted to confirm if there is any way to change employee id to match ...
Hi AikaBMS I'd has been changedPayroll I'd has been changedMy concern here is, after changing the payroll I'd, employee I'd should be changed as well. Employee ...
