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Microsoft Dynamics GP (Archived)

Payroll Reprint Pay Statement in GP2013 has incorrect Net Pay Amount

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Does anyone know how to correct the Current Net Pay Amount when Reprinting Pay Statements in GP2013? It's correct in GP2010, but not GP2013. The field is UPR TRX AMOUNT in the UPR_Reprint_Check_TEMP table. Can this be edited?

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