We are in the testing phase of implementing GP. The method of entering payroll information is through a csv file that we import via Tools>Utilities>Payroll Canada>Import & Export. The Import/Export log indicates that the payroll batch is a successful import. However, after looking into the Quick Transaction Entry screen, there a department fields that should not be blank. I did review the csv file that was imported and it contained all department numbers.
First, why are some department fields blank and the rest not blank? Does this indicate a process issue on my side?
Second, are there implications on leaving the fields blank?
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