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We have observed huge amounts to each employee in payment journal lines for End of services for the August month in payroll module.
We are using Ax 2009 R2. What would be the reason and how can we rectify this.
Can you tell how you usually create these journals? If you import files, then check if the decimal separator was correct. Otherwise it might convert 200.30 to 20030.00
Dear André Arnaud de Calavon,
We are not using Import. It is system calculation only. I am new in payroll module. can you please guide me what are the setup need to check
I'm not familiar with the Payroll features. The only thing you can do is check what might have been changed here (data or customizations).
Hi Ax 2012 R3 CU9,
Before submitting the payment, please check your earning statement and pay statement result, what are the amount showing there? Because When you open a pay statement, you’re able to review all details for a worker’s payment.
Please share with us the steps how exactly you created payment lines to process EOS for your employees?
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