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PAYROLL POSTING TO DIFFERENT ACCOUNTS FOR DIFFERENT COMPANY CODES

Apr 11, 2017 at 01:13 PM

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Ankush Panwar

HI Expert,

My Client want to post employee deduction to vendor account for company codes 9000 and to balance sheet account for company code 7000.

client don't wish to change the wage types.

Is this possible ? and if yes then how to proceed with this?

Regards

Ankush Panwar

HCM Payroll
HCM International Payroll | payroll posting
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