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 ...
In my opinion, when product or services is deleted, it affects the reporting side as it is linked with other section. That is why we can make the items only ina...
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 ...