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Bank to Cash payment
Author: Susan Lai Reference Number: AA-00781 Views: 1487 Created: 2014-05-05 11:57 Last Updated: 2014-05-05 11:57 0 Rating/ Voters

Scenario:

Change the bank to cash payment for staff who request for cash on festival season

 

Solution:

i.            Payroll à Pay Record
 

ii.           Modify
 

iii.          Click on “Bank Allocation” tab
 

iv.          Click “Delete
 

v.           System will auto jump to Cash
 

vi.          Click on Recalculate

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