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Question from King_Octevious on Nov 20 at 9:15 AM Hi, One of of our employees returned some amount with a check - for that a Wage Type needs to be created as Payment Receipt - this should be Adjusted for that employee's W2 - please give me Config Steps and test scenario - your help is very much appreciated - Regards, Ram | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |