Dear All
Please suggest on the following.
Once we run live payroll for 1 Employee & then we run Pre. DME.
Now the data is changed for that Employee. So in the payroll log, the updated amount doesn't go to /559 as it has already been transferred. This new amount goes to /558.
Because of this, it creates some different amt in payslip.
Is there any solution through which we can delete whatever has been transferred through Pre. DME so that we can run payroll again & get the updated data in /559 only.
Please Suggest
Thanks & Regards