Magnetic Transfer in UAE prg name- UAE Payment Output File
After Payroll Run, run Prepayments and then UAE Payment Output File
This will change the status from Unpaid to Paid in Prepayments(go to Payroll Process Results and check Prepayments for any assignment) for the employees picked in payroll
This in turn will reflect in Finance module Cash Management as PAID.
After Payroll Run, run Prepayments and then UAE Payment Output File
This will change the status from Unpaid to Paid in Prepayments(go to Payroll Process Results and check Prepayments for any assignment) for the employees picked in payroll
This in turn will reflect in Finance module Cash Management as PAID.
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