Hi Experts:
I have a query:
(1) How can we reverse the Payments (regular and Offcycle Payments) without deleting the Payroll result. I don't find any Tab screen in OCWBench for Payments Reversal.
(2) And how can we reverse the Payments, After posting to accounting and Creating the DME. (Also, please explain what DME is?)
Thanks,
Srikanth