The report for zeroing correction amounts from employee deduction masters has been added to the Finish tab of Payroll’s taskbar in OpenRDA. It will automaticfally display for OpenRDA Enterprise but only for OpenRDA 101 customers with the optional Software Bundle PR24 Correcting Amounts. This report is also available via Maintenance on the Resource Bar.
Recurring Vouchers
A GSV has been added in Vendor Payments to edit the Invoice ID when applying recurring vouchers.
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