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ReportI ran into an issue that one of employees showed wrong direct deposit amount on earlier pay run. Is there a way to fix?
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I ran into an issue that one of employees showed wrong direct deposit amount on earlier pay run. Is there a way to fix?
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I have the same question (0)
The direct deposit history table DD30101 held the direct deposit amount in DDAMTDLR field, all you need to do is to update this amount in a sql statement. The other information on this duplicate pay stub are on UPR30100.
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