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731Hi all,
There is a question from a finance user.
Once all employee (resources) submitted the time sheet, and all time sheets have been approved.
Finance users will need to create and post a payroll transaction.
It should base on all time sheets during a month, say Jan, and create a journal for payroll, then post it.
However, how do finance users know how much payroll they can post? and who is the corresponding employee?
I don't see any reports in BC, anyone came across this requirement?
Thanks.
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