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We have GP2013 US Payroll and had to update pay rates for employees. We changed the rates in the employee master records. We went in and deleted them in our payroll transaction batch closed out and went back in and they were all updated to the correct master record rates, but now when we print the Transaction Entry screen no rates are shown on the report although we can see them on the screen. We always use the same batch for each payroll does this mean we have to delete the batch and re-enter the info to get it to print the pay rates again or is there another easier way to get them to print again.
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