We have a number of new Deduction codes, that I was successfully able to import into the UPR40502 table.
However, I'm not sure how to migrate these Payroll Posting Accounts to the Database so that they'll be used by the system when calculating the G/L Posting Accounts so we won't get an error message.
Did I import the data into the right table? Is there a Routine, or other process that I overlooked?
Thanks in advance for any assistance you can provide.
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André Arnaud de Cal...
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